HomeMy WebLinkAbout302490 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 366819
(9,
ONE CIVIC SQUARE RLH &ASSOCIATESCHECK AMOUNT: $'�"""'500.00"
CARMEL, INDIANA 46032 1578 N SR 17 CHECK NUMBER: 302490
LOGANSPORT IN 46947 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 081516 500.00 INTERNAL INSTRUCT FEE
Voucher No. Warrant No.
366819 R L H &Associates Allowed 20
1578NSR17
Logansport, IN 46947
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 8/15/16 4357003 $ 500.00 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
August 22, 2016
Signature
is 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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.
366819 R L H &Associates Terms
1578NSR17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/15/16 8/15/16 Staff Meeting Presenter 8/22/16 40468 $ 500.00
Total $ 500.00
I 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
Invoice
Invoice Date 815f16 }
Bill To: Ship To:
l Carmel/Clay Parks & Recreation
1235 Central Park Drive East AUG 16 2016
Carmel, IN 46032 BY:
t Contact:
Eric Mehl
Date Your Order# Sales Rep. FOB Ship Via Terms Tax ID
9
@3
Q&Z) Description Total
� t 2hrs. Aug.22 Staff Training-Connecting $500 $500
Workbooks $8 person $8 $0
19 Subtotal $500
t Thank you for your business! Tax
Shipping
Visit us at www.welldone.life Miscellane-
ous
Balancej�,�$500 _.N
Due
Send=payment-to:- Phone: 574-753-6522
RLFI&Associated E-mail: rick@rlhassociates.net