HomeMy WebLinkAbout188982 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
e b ONE CIVIC SQUARE S.A.L.S.A. LLC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 12680 NORTH BANDANNA WAY
ORO VALLEY AZ 85755 CHECK NUMBER: 188982
CHECK DATE: 811612010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 10 -04 500.00 O'T'HER CONT SERVICES
S.A. L.S.A,, LLC
Invoice No. 10 -04 Bill To: Ship To:
Carmel Clay Communications
Center
Customer ID: 31 1st Ave NW
Carmel, IN 46032
Date Order No. Sale Rep. FOB Ship Via Terms Tax ID
08/05/2010
Quantity Item Description Discount Taxable Unit Price Total
4 of 12 Spanish Class Spanish Immersion $6000.00 $500.00
Program for Public
Safety Personnel (.tune
2010)
Subtotal; $500.00
Tax: $0.00
Shipping: $0.00
Miscellaneous: $0.00
Balance Due: $500.00
12680 North 6aridarina Way
Oro Valley, AZ 85755
Phone. 317 -695 -6536
VOUCHER NO. WARRANT NO.
ALLOWED 20
S.A.L.S.A., LLC
IN SUM OF
12680 North Bandanna Way
Oro Valley, AZ 85755
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 10 -04 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
Wednesday, August 11, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
08/05/10 I 10 -04 I I $500.00
t 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