HomeMy WebLinkAbout260442 07/07/16 ����AA,�f. CITY OF CARMEL, INDIANA VENDOR: 367671
® ONE CIVIC SQUARE THE LEADERSHIP PROGRAM INC CHECK AMOUNT: $*******350.00*
�� a CARMEL, INDIANA 46032 535 EIGHTH AVE,16TH FLOOR CHECK NUMBER: 260442
9M�,,_�/r' NEW YORK NY 10018 CHECK DATE: 07/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 TLP16MONON 350.00 INTERNAL INSTRUCT FEE
Voucher No. Warrant No.
367671 Leadership Program, Inc., The Allowed 20
535 Eighth Avenue, 16th Floor
New York, NY 10018
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 TLP16Monon 4357003 $ 350.00 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 29, 2016
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVE The Leadership Program, Inc.
JUN 2 7 2016 Invoice
BY: {` "DA7T0 ' —7 ( INVOICE.#'
_ u
jP16 9IN9no
BILL TO SERVICES DELIVERED TO
Monon Community Center Monon Community Center
Attn:Eric Mehl 1235 Central Park Drive East
1235 Central Park Drive East Carmel,IN 46032
Carmel,IN 46032 (317)573.4031
(317)573.4031
P.O.NO. VENDOR N0. CONTRACT NO.
TLP16-MCC 133599864 NIA
DESCRIPTION QTY UNIT RATE AMOUNT
Teambuilding at the Monon Community Center on Monday,February 22,2016 1 350.00 350.00
lease make,,check;paXable to The1eaderst ip,;Program,Inc.EIN 133599864 and TOtaI $350:00"�`
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include invoice number.
(538th venue,16th Floor,NewYokY1Nel.#212-625-8001 Fax#212-625-8020 Contact:Carta Gomilla Carla@tlpnyc.com