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HomeMy WebLinkAbout260442 07/07/16 ����AA,�f. CITY OF CARMEL, INDIANA VENDOR: 367671 ® ONE CIVIC SQUARE THE LEADERSHIP PROGRAM INC CHECK AMOUNT: $*******350.00* �� a CARMEL, INDIANA 46032 535 EIGHTH AVE,16TH FLOOR CHECK NUMBER: 260442 9M�,,_�/r' NEW YORK NY 10018 CHECK DATE: 07/07/16 �roN�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357003 TLP16MONON 350.00 INTERNAL INSTRUCT FEE Voucher No. Warrant No. 367671 Leadership Program, Inc., The Allowed 20 535 Eighth Avenue, 16th Floor New York, NY 10018 In Sum of$ $ 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"�` --✓ �._ include invoice number. (538th venue,16th Floor,NewYokY1Nel.#212-625-8001 Fax#212-625-8020 Contact:Carta Gomilla Carla@tlpnyc.com