HomeMy WebLinkAbout253125 01/11/16 i��'"�AA:�I
�/ F� CITY OF CARMEL, INDIANA VENDOR: 367671
ONE CIVIC SQUARE THE LEADERSHIP PROGRAM INC CHECK AMOUNT: $*******600.00*
;9 =a CARMEL, INDIANA 46032 535 EIGHTH AVE,16TH FLOOR CHECK NUMBER: 253125
Mi�oN�, NEW YORK NY 10018 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 TLP16CCPI 600.00 EXTERNAL INSTRUCT FEE
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DEC 10 2015 zmr. gra
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5ti3S ;i�ghth ve uez? Invoice
ew York,New� orl 100188 -- '
TLP44,;C
BILL TO SERVICES DELIVERED TO
Carmel CIay Parks and Recreation Extended Carmel Clay Parks and Recreation Extended
1411 E.116th St 1411 E. 116th St
Carmel,IN 46032 Carmel,IN 46032
P.O.NO. VENDOR NO. CONTRACT NO.
TLP-I6-CCPI 133500864
1
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.
367671 Leadership Program, Inc., The Terms
535 Eighth Avenue, 16th Floor
New York, NY 10018
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/9/15 TLP16CCP1 ESE Supervisor Training 11/20/15 39343 $ 600.00
Total $ 600.00
I 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
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Voucher No. Warrant No.
367871 Lead Allowed 20_____
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In
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ONACCOUNT OF APPROPRIATIONFOR
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PO# INVOICE ACCT#/TITLE or > Board Members
Dept# `
108 1-99 TLP16CCP1 4357004 $ 600.00 | hereby certify that the attached invoice(s), or
till(s)is(ore)true and correct and that the
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materials orservices itemized thereon for
which charge ismade were ordered and
received except
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December 22, 2015
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Signature
Accounts
Cost distribution ledger olaeoifioeUonif | Title
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claim paid motor vehicle highway fund �
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