HomeMy WebLinkAbout252763 12/15/15 ,CSN .
,`�_. "'' CITY OF CARMEL, INDIANA VENDOR: 366819
® l ONE CIVIC SQUARE R L H &ASSOCIATES CHECK AMOUNT: $""'""'"500.00'
�. =4 CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 252763
+,;,`rON,. � LOGANSPORT IN 46947 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 12/7/15 500.00 INTERNAL INSTRUCT FEE
Invoice DEC - 8 2015
Invoice Date: 12/04/15
Bill To: Ship To:
Carmel/Clay Parks & Recreation
@U 1235 Central Park Drive East
k._•' . 1 t i�t
Carmel, IN 46032
Contact:
�lV. Eric Mehl
t?`-a aii i2
3
i) @�
�11�a: �
Unit Pr
ice
ffcount
:y' g LN,
2hrs. Dec. 7th Staff Training-Connecting $500 $500
Workbooks $8 person $8 $0
�:.,rte. �;V�....Y'.;°41 t'�e✓;1
tz
i Assessments $10 person $10 0
1i Subtotal $500
Tax
i ;fit Thank you for your business!
shipping
Visit us at www.rihassociates.net Miscellane-
:'� ous
►: _ i
Balance $500
i ( -- Due
Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: rick@rlhassociates.net
+51g �15R 17
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
366819 R L H &Associates Terms
1578 N SR.17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/4/15 12/7/15 Staff Meeting Presenter 12/7/15 39212 $ 500.00
Total $ 500.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
366819 R L H &Associates Allowed 20
1578NSR17
Logansport, IN 46947
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 12/7/15 4357003 $ 500.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 8, 2015
Signature .
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund