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HomeMy WebLinkAbout333327 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372962 ONE CIVIC SQUARE PERFORMANCE 3 LLC CHECK AMOUNT: $*****1,150.00* CARMEL, INDIANA 46032 7399NAPous iN D o#300 CHECK NUMBER: 333327 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 52176 250 1,150.00 NOV STAFF MTG PRESENT ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372962 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Performance 3, LLC Payee 7399 N Shadeland Avenue#300 Indianapolis, IN 46250 In Sum of$ Purchase Order# 372962 Performance 3, LLC Terms $ 1,150.00 7399 N Shadeland Avenue#300 Date Due Indianapolis, IN 46250 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Invoice Description Dept INVOICE NO. ACCT#f TITLE AMOUNT Invoice Date Number p (or note attached invoice(s)or bill(s)) PO# Amount 52176 ,INAL 250 4357004 $ 1,150.00 Board Members 11/27/18 250 All Staff Meeting Presentation Nov'18 52176 $ 1,150.00 I 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 $ 1,150.00 Total $ 1,150.00 December 4,2018 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 V»c Lindsay Labas; CPRP: : Marketing Director: Carmel:Clay Parks&.Recreation . RECEIVED .1235 Central Park Drive East Carmel;.IN :46032 : By pschlemmer at 10:49 am, Dec`03; 2018 Description of Services: • Instructional Design time&materials;and on-site facilitator-Ied delivery of Podfing. for:Leadershipi.workshop on 11.27.18 - Invoice Date . l v-6.1 a Num er Invoice Total : Amount Paid Amount Due: . 11.27,18 250 $1,150.00 0 :.' :: . $1;150.00 " Invoice Tota 1,150.00 Make payments:payable.to: Per ormance 7399 N.5 a e an Avenue#300 In ianapo is, PN 46250 - Pa.yment.Due Upon,Re'ce'ipt Thank.y®u for your business! 7399 N.Shadeland Avenue#300_ Indiariapolis,IN. 46250 317.403 5653 www.bestperformance3.com.