160241 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 361392 Page 1 of 1
ONE CIVIC SQUARE ATTARD COMMUNICATIONS INC
CHECK AMOUNT: $1,038.10
CARMEL, INDIANA 46032 99 MARK TREE RD STE 302
�''a ➢o� Eo CENTEREACH NY 11720 CHECK NUMBER: 160241
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4239099 M0425082 329.45 OTHER MISCELLANOUS
1047 4239099 M0425082 149.75 OTHER MISCELLANOUS
1125 4239000 M0425082 59.90 MISCELLANEOUS SUPPLIE
1125 4469000 M0425082 499.00 LIBRARY REF MATERIALS
Jun Ue eUU8 4:20PM HP LASERJET FAX P.e
RECEIVES
JUN 0 3 2008
Attard Communications, Inc.
99 Mark Tree Road, Suite 302, Centere Y 631 467 -8883
Invoice
MAY 0 2 2008
Date:
Invoice: M0425082
BILL TO: SHIP TO (IF DIFFERENT):
Lynn Russell
Carmel Clay Parks and Recreation COPY
1411 E 116`" Street
Carmel, Indiana 46032
THANK YOU FOR YOUR ORDER
Reference number Purchase Order# Terms
18601 ]vet 30
a e o
18 Combined Labor Law poster for Indiana $29.95 $539.10
1 Sexual Harassment Awareness Training Manual $499.00
CD $499.00
1 Free 2008 Wall Calendar 0.00
Subtotal: $1,038.10
Free Shipping- 0.00
Tax (NY Residents) Tax:
Total: $1,038.10
Amount Paid: 0.00
Balance: $1,038.10
Please note: Business Know -How is a trademark of Attard Communications, Inc.
Please make checks payable to Attard Communications, Inc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, Humber of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Attard Communications, Inc. Terms
99 Mark Tree Road, Ste. 302
Centereach, NY 11720
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/08 M0425082 Sexual Harrassment Awareness Training 59.90
5/2/08 M0425082 Sexual Harrassment Awareness Training 499.00
5/2/08 M0425082 Sexual Harrassment Awareness Training 329.45
5/2/08 M0425082 Sexual Harrassment Awareness Training 149.75
Total 1,038.10
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Attard Communications, Inc. Allowed 20
99 Mark Tree Road, Ste. 302
Centereach, NY 11720
In Sum of
1,038.10
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 M0425082 4239000 59.90 1 hereby certify that the attached invoice(s), or
1125 M0425082 4469000 499.00 bill(s) is (are) true and correct and that the
1046 M0425082 42390D J$ 329.45 materials or services itemized thereon for
1047 M0425082 4239066"q 1$ 149.75 which charge is made were ordered and
received except
9 -Jun 2008
Sign ture
1,038.10 Business Se ices Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund