180172 12/08/2009DEPARTMENT
CITY OF CARMEL, INDIANA
ONE CIVIC- SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352845
LANGUAGE TRAINING CENTER, INC
5750 CASTLE CREEK PARKWAY SUITE 38
INDIANAPOLIS IN 46250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
Page 1 of 1
CHECK AMOUNT: $680.00
CHECK NUMBER: 180172
CHECK DATE: 12/8/2009
1047 4340800 5155 250.00 ADULT CONTRACTORS
1047 4340800 5192 430.00 ADULT CONTRACTORS
'DATE;
INVOICE If
I
5 -I-92
TERMS
DUE DATE
Net 30
12/11/2009
Activity
'Quanti ty
Rate.
Amount
Youth French Program Sept. 15 -Nov. 10, 2009 8 wks 8 hours 3:45- 4:45pm
Purchase Qjk }eY (�‘I�1
ao Description
P.O.
1 L II:
00
G.G.L.
Bget 0 a�! 1'Orv1 cb1'vki eeki'S
Line ud Descx
PurchaserLl 1 6..rtte 1 l �D
Approval —Date
f -1� e E 1'! li
L:6 NOV 2 0 2009
Bye
C P
I
430.00
430.00
F TOTAL
430 00
Language Training Center
Pas (317)578 -1673
Language Training Center
5750'Gastle Creek Parkway, Suite 387
Indianapolis, IN 46250
(31-7)"578-4577
jaustin a languagetrainingcenter.com
BILL
The Monon Center
Attn: Lindsay Atkinson
Language Training Center
Nlcase detach top portion and re!urit tnth uu! paymmnt.
AMOUNT DUE
$430.00
Invoice
ENCLOSED
DATE
INVOICE
1170312009
[-5 5 j
TERMS
DUE DATE
Net 30
12/03/2009
Activity
Quantity
Rate
Amount
Chinese Youth Program September 14- November 2, 2009 8 wks 8 hours
Purchase y I 1 0.Ihl lti'.t1CZV' I4\Nf C 1 Gt
Descripti S/ F
P.O. o Z
u� L-IOD yi d -y3�o�
G.L it I Ctt7� S
Bge 1 eco d U V�
Line udt [1e I Oq
SCE abate 7
Purchas= Data s i
Approval
+5 NOV 20 2009
09
1
250.00
250.00
TOTAL
c$250:00
Language Training Center
Fax (317)578 -1673
Language Training Center
ILanguage- Training Center
6750 Castle /Creek Parkway, Suite 387
Indianapolis; IN 46250
(317)578 -4577
jaustin @languagetrainingcenter.com
BILL TO
The Monon Center
Carmel Clay Parks
Attn: Lindsay Atkinson
top ;mrunn and re!urn with our r.n'm: m
Invoice
AMOUNT DUE
$250.00
ENCLOSED
Invoice
Date
Invoice
Number
Description
(or note attached invoice(s) or bill(s)) PO
Amount
11/11109
5192
Youth French program 9/15-11/10/09 22911
430.00
1113109
5155
youth Chinese program 9/14-11/2/09 22911
250.00
Total
680.00
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
Language Training Center
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
Purchase Order No.
Terms
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
Voucher No. Warrant No.
Language Training Center Allowed 20
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
680.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
INVOICE NO.
5192
5155
ACCT #!TITLE
4340800
4340800
PO# or
Dept
1047
1047
Cost distribution ledger classification if
claim paid motor vehicle highway fund
AMOUNT
430.00
250.00
680.00
In Sum of
3 -Dec 2009
Title
Board Members
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
Signature
Accounts Payable Coordinator