185418 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
ONE CIVIC SQUARE S.A.L.S.A. LLC
s. CARMEL, INDIANA 46032 946 LENOX LANE SUITE 207 CHECK AMOUNT: $500.00
CARMEL IN 46032
CHECK NUMBER: 185418
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 10 -01 500.00 OTHER CONT SERVICES
L
S,A. L.S.A., LLC
Invoice No, 10 -01 Bill To: Ship To:
Carmel Clay Communications
Center
Customer ID: 31 1st Ave NW
Carmel, IN 46032
Date Order No. Sales Rep. FOB Ship Via Terms .Tax ID
05/05/2010
Quantity Item Description Discount Taxable Unit Price Total
1/12 Spanish Class Spanish Immersion $6000.00 $500.00
Program for Public
Safety Personnel
(March 2010)
Subtotal: $500.00
Tax: $0.00
Shipping: $0.00
Miscellaneous: $0.00
Balance Due: $500.00
946 Lenox Lane, Ste, 207
Carmel, Indiana 46032
Phone: 317 -695 -6536
E -Mail «Addre6sl3lock»
VOUCHER NO. WARRANT NO.
ALLOWED 20
S.A.L.S.A., LLC
IN SUM OF
946 Lenox Lane, Ste. 207
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 10 -01 43- 509.00 $500.00 1 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
Friday, May 07, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescriped by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/05/10 I 10 -01 I E $500.00
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
20
Clerk- Treasurer