HomeMy WebLinkAbout322986 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 371988
ONE CIVIC SQUARE EMILI SPERLING BENNETT CHECK AMOUNT: S**"*"**650.00*
4 CARMEL, INDIANA 46032 53190 COUNTY MURRAY DRIVE CHECK NUMBER: 322986
GRANGERIN 46530 CHECK DATE: 03/21/18
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION _
1091 4357003 1006 650.00 INTERNAL INSTRUCT FEE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371988 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bennett, Emili Sperling Payee
53190 County Murray Dr.
Granger, IN 46530 In Sum of$ Purchase order#
371988 Bennett, Emili Sperling Terms
$ 650.00 53190 County Murray Dr. Date Due
Granger, IN 46530
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
Po#or Invoice Description
Dept# INVOICE NO. ACCT XTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Professional Development raining
1091 1006 4357003 $ 650.00 Board Members 3/7/18 1006 4/23/18 50918 $ 650.00
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
$ 650.00 Total $ 650.00
March 12,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
mili Sperling Bennett INVOICE
Career 0 9 2018
Coach
BY:............. ..........
Bennett Professional Consulting, LLC INitO4CE# 1006
53190 County Murray Dr ffA��iE4W—aarch"�7�2018�
Granger, IN 46530
Phone 765-993-0974
emilisbennett@gmail.com
FOR StrengthsFinder Group Session II
TO
Terese McAninch
Carmel Clay Parks and Recreation
(317)573-4034
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Description Amount
StrengthsFinder Group Session II (3 hour facilitation) 500.00
................................__ ....................................................._................................................................................................................................................................................................................................................................._:_.-........_..._.................
Mileage/Travel expenses (280 miles roundtrip x .535) 150.00
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/lake a tCcliecks Payable to E=mi,ill Sperling Bennett
Payment is due according to letter of agreement.
If you have any questions concerning this invoice, contact Emili directly.
THANK YOU FOR YOUR BUSINESS!'
i
i
Carmel Clay
Parks&Recreation CHECK REQUEST
P C VE i,71.7,7 F�
Date: MAR 0 9 2010
BY:.
Check payable to: / 1
Name:
Address: 6-3190 ayn /;IV V-/'4 z
City,State,Zip
Mail check to payee ✓ Return check to requestor
Check Amount:$ 2�FJ� �/� Date Required:
Purpose of Check:
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) /
Budget account-GL# loq lOOd Y3-�'7003
Budget Line Description 171?CC,-QA'7,%7 ^ -�'/7`�rl/I�fX "*'�r�' UC' Aee P
Requested by(print): r�se /'vC ✓I
Requested by(signature/date):
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)
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