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HomeMy WebLinkAbout259424 06/10/16 `i "p''P. CITY OF CARMEL, INDIANA VENDOR: 366264 ~� ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC CHECK AMOUNT: $*******175.00* :9 _� CARMEL, INDIANA 46032 Po Box 295 CHECK NUMBER: 259424 M,�TON�` CARMEL IN 46082-0295 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 2395 175.00 ADULT CONTRACTORS Voucher No. Warrant No. 366264 Scientifically Speaking Allowed 20 P.O. Box 295 Carmel, IN 46082-0295 In Sum of$ $ 175.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1096-35 2395 4340800 $ 175.00 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 June 2, 2016 IPA&&�� Signature $ 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund FICA".77, r tP E A K l N,G i C DJ r I i r i MAY 1 2016 o .. �DaJte March 23 20 f 6"" 1 # Attention:Jordan Hill # -7. Adult Recreation Supervisor Carmel Clay Parks and Recreation Monon Community Center " 1235 Central Park East Drive { Carmel,IN 46032 + Project title:Mobile Technology Class j Project description:Mobile technology for older adults in Carmel and 1u ranger s Estimate Number.2395 i - i 1 i I DESCRIPTION QUANTITY UNIT PRICE COST i Social Media Boot Camp 5 $ 35.00 $ 175.00 ? I. $ 0.00 i _I subtotal $ 175.00 1 $ 0.00 f - Tom - -_ 'E750©f�' i Enclosed is the invoice for the Adult Evening Class in mobile technology.Please let me know if you have any questions. r- i Sincerely yours, r Purchase Description �in�+>•c�or P.O.# 64 Por G.L.# lo9G -SS- 3YSayo Budget i ' " r Line Descr 4-,&_-4,- PwL,* ' t Purchaser Date S7/A� Approval, t."UILA ,F,flVXUtVI Date1572-`70Q i i i 4c 0'Boz 295 Carmel;0.46082=0295 _ Emaik invoice(Wscispeak.com T 317.4592156URL-www.scisi2eak.com