181284 01/13/2010 1:: 77,, CITY OF CARMEL, INDIANA VENDOR: 00352845 Page 1 of 1
ONE CIVIC SQUARE LANGUAGE TRAINING CENTER, INC CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 5 750 CASTLE CREEK PARKWAY SUITE 38
INDIANAPOLIS IN 46250 CHECK NUMBER: 181284
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 5239 525.00 ADULT CONTRACTORS
A
Language Training Center
CLangnae Training Center f
c5750 Castle Creek Parkway, Suite 387
IP U Indiafi olis, IN 46250 DATE INVOICE.#
C-- u
T C (317)578 -4577 11124/20099 -5239
jaustin @languagetrainingcenter.com .TERMS DUE DATE
Net 30 12/24/2009
Language Training Center
BILL' TO
The Monon Center
Attn: Matt Leber
1 AMOUNT DUE ENCLOSED
$525.00
Please mach lop portion and rctarn wi{11 wall pavmcnl.
Activity Quantity Rate Amount
Adult French Program September 15- November 16, 2009 20 hours 6:15 -8:15 1 525.00 525.00
pm
Purchase
Description french. C jf S
P.O. ZCi P ore
G.L 1- i 7. 1 0). 5 20 64d0
Budget
Line u� 1+ P1 it
Purchaser '.�i. Date I71/
Approval �37 Date '1
DEC 2 1 2009 i
TOTAL C;7,
Fax (317)578 -1673
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No
00352845 Language Training Center Terms
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/24/09 5239 French classes 91151 11116/09 22911 F 525.00
Total 525.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00352845 Language Training Center Allowed 20
5750 Castle Creek Parkway, Suite 387
Indianapolis, IN 46250
In Sum of$
525.00 J'
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #ITITLE AMOUNT
Dept
5239 4340800 525.00 1 hereby certify that the attached invoice(s), or
(D56 J 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
7 -Jan 2010
Signature
525.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund