180868 12/30/2009 c CITY OF CARMEL, INDIANA VENDOR: 00352845 Page 1 of 1
J ONE CIVIC SQUARE LANGUAGE TRAINING CENTER, INC CHECK AMOUNT: $480.00
ks\ r o CARMEL, INDIANA 46032 5750 CASTLE CREEK PARKWAY SUITE 38
,,.,;e INDIANAPOLIS IN 46250 CHECK NUMBER: 180868
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4340800 5042 240.00 ADULT CONTRACTORS
,1047 4340800 5277 240.00 ADULT CONTRACTORS
Language Training Center
Language Training Center Invoice
5750 Castle Creek. Parkway, Suite 387
Indianapolis, TN 46250 DATE INVOICE
L 7 C (317)578 -4577 S0 /08/ 09'"' b5 T2
jaustin@languagetrainingeenter.com
languagetrainingcenter.com TERMS DtJE DATE w
Net 30 11/07/2009
Language Training Center
BILL
The Monon Center
Carmel Clay Parks
Attn: Crystal Allen
EJCLOS
5240.00
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Preschool Chinese Program September 14- October 5, 2009 1 240.00 240.00
Purchase
Description IPr25cha G l nn,^� �ln t5 Q.
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B ne Descr -p rain Con+' ack r EC 1 4 2009 I
Purchaser g. a Date 19 'i 71
Approval Date 1
Fax (317)578 -1673
Language Training Center
anguage "braining Center Invoice
L 55V C sa lle Creek Parkway, Suite 387
than lis, IN 46250 DATE, INVOICE
L T C (317)578 -4577 CL08 0 [5277
jaustin@languagetrainingcenter.com
languagetrainingcenter.com TERMS DU,E DATE u
Net 30 01/07/2010
Language Training Center
u
BILL TO
The Monon Center
Attn: Crystal Allen
AMOUNT DUE; ENC-1Z SED
$240.00
dataah top pottion and R;6611 c, itEi -our pa %n,rnt.
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4 wk Spanish Pre school Class Nov- 9 -Dec- 7, 2009 (no class 11/23/09) 1 240 -00 240.00
Purchase /�(5G1'l00 GU u h
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Description c Cor F
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Purchaser }1t Date i g
Approval rim Date
Lc DEC 4 2009
131:
Fax (317)578 -1673
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00352845 Language Training Center Terms
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/8/09 5042 Chinese 9/14 10/5/09 22911 240.00
12/8/09 5277 Spanish 11/9 12/7109 22911 240.00
Total 480.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00352845 Language Training Center Allowed 20
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
In Sum of$
480.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 5042 43408d0 240.00 I hereby certify that the attached invoice(s), or
1047 5277 4340800 240.00 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
23 -Dec 2009
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund