HomeMy WebLinkAbout255336 02/09/16 0y pf.CAA
�`/ \ CITY OF CARMEL, INDIANA VENDOR: 370294
ONE CIVIC SQUARE WIESE TRAINING AND DEVELOPMENT,SCK AMOUNT: $*******500.00*
s ?� CARMEL, INDIANA 46032 5915 FIFE TRAIL CHECK NUMBER: 255336
;FON�` CARMEL IN 46033 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 160208 500.00 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/29/16 160208 $500.00
1203 854
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
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INVOICE
Invoice#: 160208 Bill To:
Date:January 29;2016 City of Carmel
One Civic Square
Carmel;IN 46032
DATE DESCRIPTION AMOUNTPAYMENT BALANCE
-8-16 Leadership Conference for the Mayor's Youth $500.00 $00.00 $500.00
Council
OTAL $500.00
REMITTANCE Terms: Due February 81',2016.
Invoice#:
Date: Please make checks payable to Wiese Training and Development,LLC.
Amount Due:
Amount Enclosed:
5915 Fife Trail
Carmel,Indiana 46033
R.31.7.431.1862 .
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