HomeMy WebLinkAbout200053 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365528 Page 1 of 1
Q� ONE CIVIC SQUARE PASSWORD COMMUNITY MENTORING 'NECK AMOUNT: $180.00
CARMEL, INDIANA 46032 4720 KINGSWAY DRIVE, STE 400
INDIANAPOLIS IN 46205 CHECK NUMBER: 200053
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4357003 1466 180.00 INTERNAL INSTRUCT FEE
P11, JJ`', 'vRDCOAMl`lUVWMENTOORINC, INC. Invoice
4720 Kingsway Drive, Ste 400
Indianapolis, IN 46205 Date Invoice
06/30/11 1466
Bill To
Ben Johnson
Carmel Clay Parks Recreation Pam q
1235 Central Park Drive East Deso"an GJC
Carmel, IN 46032 P.O. P or F
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Budqq��
Une�escr
Purch z Dahl irk
Description Amount
Professional Development: Happy Campers Reducing Challenging Behaviors in Children and 180.00
Youth May 23 24
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JUL I 1 2011
Total $180.00
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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.
PassWord Community Mentoring, Inc.
4720 Kingsway Drive, Ste 400 Terms
Indianapolis, IN 46205
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO
Amount
6/30111 1466 Professional development 5/23- 5/24/11
180.00
Tota! 180.00
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
Voucher No. Warrant No.
PassWord Community Mentoring, Inc. Allowed 20
4720 Kingsway Drive, Ste 400
Indianapolis, IN 46205
In Sum of
180.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -99 1466 4357003 180.00 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
26 -Jul 2011
Signature
Is 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund