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.