HomeMy WebLinkAbout328319 07/31/18 +or_c�AM
aY "� CITY OF CARMEL, INDIANA VENDOR: 00352381
• ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA4K AMOUNT: $*****1,600.00*
�,. CARMEL, INDIANA 46032 PO Box 1414 CHECK NUMBER: 328319
y,�TON�°. NOBLESVILLE IN 46061-1414 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4357004 260 .1,600.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20ACCOUNTS PAYABLE VOUCHER
Vendor# 00352381
HAMILTON COUNTY LEADERSHIP ACADEMY IN SUM OF$ CITY OF CARMEL
PO,BOX 1414 An invoice or 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.
NOBLESVILLE, IN 46061-1414
Payee
$1,600.00
Purchase'Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Community Relations
Date Due
PO# ACCT# DATE INVOICE#. DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
260 43-570.04 $1,600.00 1 hereby certify that the attached invoice(s),,or 7/25/18 260 $1,600.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemiied thereon for
which charge is made were ordered and
received except
Thursday,July 26,'2018
Heck, Nancy
Director
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
Hamilton County Leadership Invoice 260
Academy ��� LcadcrshipAcadcm�
PO Box 1414
Noblesville, IN 46061-1414
317-606-0324
jrobbins@hcla.net
www.hcla.net
BILL TO
Melanie Lentz
City of Carmel DATE PLEASE PAY DUE"DATE
One Civic Square
07/25/2018 $1,600.00 08/17/2018
Carmel, IN 46032 USA
ACTIVITY QTY RATE AMOUNT
Tuition 1 11500.00 1,500.00
Hamilton County Leadership Academy Class
of 2018-19 Tuition
Opening Retreat Facilitator 1 25.00 25.00
Leadership Development Facilitator at
Opening Retreat
Holiday Lunch-Class 1 25.00 25.00
Holiday Lunch - December 2018
Leadership Summit-Class 1 50.00 50.00
Leadership Summit-June 2019
We are excited to have you as part of our Class of 2019.All
items are required for participation in HCLA. If you have
questions, please contact John Robbins (317-606-0324). TOTAL DUE $1 ,600.00
THANK YOU.
'fb
ILI � 5- -7 00 '�
ry)C I