196539 04/13/2011 VENDOR: 364710 Pa
CITY OF CARMEL, INDIANA ge 1 of 1
:I ONE CIVIC SQUARE SELECTIVE TRAINING LLC CHECK AMOUNT: $925.00
CARMEL, INDIANA 46032 484 E CARMEL DRIVE SUITE 103
CARMEL IN 46032 CHECK NUMBER: 196539
CHECK DATE: 4113/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 6766 925.00 ADULT CONTRACTORS
P wavu
Mak �ogy Easy To Understand.
I NVOICE 484 East Carmel Drive, Suite 103
Carmel, Indiana 46032
Bill To` Phone: 317- 750 -0652
INV 6766 Carmel Clay Parks and Recreation E -mail: info selectivetraining.Com
Classes October 2010 through March 1235 Central Park Drive East
2011 Carmel, IN 46032
Customer#: 00112 ATTN: Matt Leber
Date Type Attendee Cnt Description Amount per Class Cost Total
10111/2010 Class 5 Computer Basics 207415 -01 42.50 212.50
1 012 5120 1 0 Class 4 Microsoft Office Basics 207417 -01 42.50 170.00
1 1115/2010 Class 5 Internet Basics 20741 B -01 24.50 122.50
02/071201 1 Class 3 Computer Basics 317415 -01 35.00 105.00
03114/2011 Class 5 Microsoft Ofc 1 317417 -01 35.00 175.00
03/21/2011 Class 4 Microsoft Ofc 11 317419 -01 35.00 140.00
D Total 925.00
MAR 3 0 1011
Amount Enclosed: Terms 30 days Purchase Description
P.O. ry1 CD 0 1(� P or
Please include your invoice number on your payment G.L J
Budget
Line Desk
Purchaser E}ate a0 �l
Appro Datedl
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.
364710 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
3121111 6766 Computer classes 28362 925.00
Total 925.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
t
Voucher No, Warrant No.
364710 Selective Training, LLC Allowed 20
484 East Carmel Drive, Ste 103
Carmel, IN 46032
In Sum of
925.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 6766 4340800 925.00 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
7 -Apr 2011
Signature
925.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund