HomeMy WebLinkAbout256741 03/24/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 366264
ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC CHECK AMOUNT: $*******280.00*
CARMEL, INDIANA 46032 Po BOX 295 CHECK NUMBER: 256741
CARMEL IN 48082-0295 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 2389 280.00 ADULT CONTRACTORS
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.
366264 Scientifically Speaking Terms
P.O. Box 295
Carmel, IN 46082-0295
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/8/16 2389 Social Media Boot Camp 39658 $ 280.00
Total $ 280.00
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
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Attention:Jordan Hill __�ti_ j
Adult Recreation Supervisor 3
Carmel Clay Parks and Recreation
a Monon Community Center j
1235 Central Park East Drive
Carmel,IN 46032
4 Project tide:Social Media Boot Camp
Project description:Social Media marketing training for older adults m Carmel and Indianapolis j
a Estimate Number-2389 i
IDESCkIPT-IOh�
QUANTITY ILdVfIT PRIG; COST_._
Social,Media Boot Camp' . 8 $. 35.00 $ 280.00 j
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Subtotal $ 280.00 ) .
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Enclosed is the invoice for the Adult Evening Class Social MediaTrainin&Please let me know if you have any questions.- ? _
Sincerely yours, a
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PO Box 295 Carmel,IN'46082-0295w
Einait invoice_scispeak.com T 3174592156 URL www scispeak.com