189988 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 364710 Page 1 of 1
ti` ONE CIVIC SQUARE SELECTIVE TRAINING LLC CHECK AMOUNT: $753.50
,ao CARMEL, INDIANA 46032 484 E CARMEL DRIVE SUITE 103
CARMEL IN 46032 CHECK NUMBER: 189988
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6762 753.50 ADULT CONTRACTORS
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Technol Maki g
INVOICE 484 East Carmel Drive, Suite 103
Carmel, Indiana 46032
August 31, 2010
Bill To: Phone: 317 750 -0652
INV 6762 Carmel Clay Parks and Recreation E -mail: info @selectivetraining.com
Classes January 2010 through August 2010 1235 Central Park Drive East
Carmel, IN 46032
Customer 001 12
ATTN: Matt Leber
Date Type Attendee Cnt Description Amount per Class Cost Total
2122/2010 Class 5 Computer Basics 1 42.50 212.50
5/18 /2010 Class 5 Microsoft Office Basics 42.50 212.50
7/27/2010 Class 6 Microsoft Office Basics 42.50 255.00
5/112010 Class 3 Internet Basics 24.50 7150
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Total 753.50 J L 0 2 20 10
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Amount Enclosed: Terms: 30 days Purchase
Description Loh 1`1_61c j! Cw is
Please include your invoice number on your payment P.O. M(_-66 i?4 2 F
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Budget
Line Desc r w- N L
Purchaser Date i
Approva Date l 10
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.
Selective Training, LLC Terms
484 East Carmel Drive, Ste 103
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8131110 6762 Contracted classes 23804 753.50
Total 753.50
1 hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20 J
Clerk- Treasurer
Voucher No. Warrant No.
Selective Training, LLC Allowed 20
484 East Carmel Drive, Ste 103
Carmel, IN 46032
In Sum of
753.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1096 -50 6762 4340800 753.50 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
9 -Sep 2010
Signature
753.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund