HomeMy WebLinkAbout195638 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 364136 Page 1 of 1
ONE CIVIC SQUARE S.A.L.S.A. LLC CHECK AMOUNT: $840.00
,r CARMEL, INDIANA 46032 12680 NORTH BANDANNA WAY
ORO VALLEY AZ 85766 CHECK NUMBER: 195638
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 11 -01 500.00 OTHER CONT SERVICES
1120 4357004 130711 340.00 EXTERNAL INSTRUCT FEE
INVOICE NO. 1
INVOI
SOLD TO SHIPPED TO 1 a VIA
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VOUCHER NO. WARRANT NO.
ALLOWED 20
S.A.L.S.A. LLC
Claudia Hernandez IN SUM OF
12680 N. Bandanna Way
Oro Valley, AZ 85755
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1120 I 130711 I 43- 570.04 $340.00 I 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
MAR 1
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed 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))
130711 $340.00
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
S.A. L.S.A., LLC
Invoice No. 11 -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
03/05/2011
Quantify Item Description Discount Taxable Unit Price Total
11 of 12 Spanish Class Spanish Immersion $6000.00 $500.00
Program for Public
Safety Personnel
(January 2011)
Subtotal: $500.00
Tax: $0.00
Shipping; $0.00
Miscellaneous; $0.00
Balance Due: $500.00
12680 North Bandanna Way
Oro Valley, AZ 85755
Phone: 317 -695 -6536
VO NO. WARRA 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
i
1115 I 11 -01 I 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
r Wednesday, March 09, 2011
Director
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1955)
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))
03105 /11 11 -01 $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