192659 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364084 Page 1 of 1
ONE CIVIC SQUARE INTERACTIVE LEARNING LLC
CARMEL, INDIANA 46032 C/O MELINDA PAINTER CHECK AMOUNT: $446.25
15727 STARGRASS LANE CHECK NUMBER: 192659
WESTFIELD IN 46074
CHECK DATE: 12/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1002 446.25 ADULT CONTRACTORS
Interactive Learning
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074
317 -987 -6509
317- 626 -3446
Invoice 1002
Monon Center Invoice
Name: Carmel Clay Park Rec Date_ Nov. 15, 2010
Address: The Monon Center
1235 Central Park Drive East
Carmel IN 46032
September November 2010 Reading Classes
Students Description Class Price Total
3 Reading Readiness 10:00 AM Saturdays $70.00 $210.00
3 Early Reader Writer 11 :00AM Saturdays $70.00 $210.00
1 Max Shurr Charged for three ERW classes pro rated $26.25
TOTAL $446.25
i9 1. Please make check payable and submit to: NOV 2 2 2010
Interactive Learning BY:
Melinda Painter
15727 Stargrass Lane Purchase
Westfield IN 46074 Description t �UiCe
P.O. �S
4.L.# l(��Lc .r� •y3�
U 'p
lane eS
Purchaser Data I
Approval Da l_22 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.
364084 Interactive Learning, LLC Terms
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
11/15/10 1002 Reading classes Sep- Nov'10 23348 446.25
Total 446.25
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
Voucher No. Warrant No.
364084 Interactive Learning, LLC Allowed 20
Melinda Painter
15727 Stargrass Lane
Westfield, IN 46074 In Sum of
446.25
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -32 1002 4340800 446.25 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 -Dec 2010
Signature
446.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
t