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155386 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 353510 Page 1 of 1 ONE CIVIC SQUARE LEARNING RESOURCES NETWORK CHECK AMOUNT: $395.00 PO BOX 9 0 CARMEL, INDIANA 46032 RIVER FALLS WI 54022 CHECK NUMBER: 155386 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -047 4355300 395.00 ORGANIZATION MEMBER it J, k A "^�e�- .r„n�` a ry y s d�y,J� k�M j e� l��'$ t {(,a �S g�'u r 8 ^�y .x� y h 9,��d c a 4e a....^MMhiiY** eY' �v •a k�$'°: °u�,.:^�" �'"z g�;` +tee. .°c1#tM ��&.ge �9E.er Rhone. (800) 678 -5376 Fax: (888} 234 -8633 Email: info @lern.org Website. www,lern.org riv DEC 1 8 2007 I November 30, 2007 TO: Carmel Clay Parks and Recreation Kate Schneider Monon Center 1235 Central Park Drive East Carmel, IN 46032 LMS 9974 LERN membership $395.00 TOTAL $395.00 BALANCE DUE $395.00 Please enclose a copy of this invoice with your payment. Payable in U.S. Dollars by check or credit card (Visa, MasterCard or American Express) Thank you Please remit to: LERN Learning Resources Network P.O. Box 9 River Falls, WI 54022 F.E.I.N. 448- 0908569 800- 678 -5376 ;7 ti�l�r �'1i�s k a �F .ate V Phone: (800) 678 -5376 Fax: (888) 234 -8633 Email: info @lern.org Website: www.lern.org LERN Memb @IrShlp App lication Membership Benefits Expanded Membership Benefits Access to LERN's Exclusive Member More ways to maximize: your, profits with LERN's Information Consulting Services (LERN Information that 'Worksfor your programming needs: Library Search Database, Chat Rooms, Brochure Gallery, Web Site Gallery Segmentation Software Find your Best Customers A FREE Consulting with LERN experts Carrier Route Addressing.- Target Mailings more efficiently 6 Annual Brochure Critique Virtual Office- Communication, staff management, calendar Annual Web Site Critique Special Interest Areas Marketing and programming advice on Discounts on LERN Events Publications Baby Boomers, Summer Camps, Certificate Programs Eligibility for LERN International Awards WebConfe,rence LERN's annual WebConference FREE Eligibility for LERN Leadership privileges Hot Course ideas The latest money makers And h ot topic ideas Monthly E -LERN online newsletter Hot; Q &A °What'other members °are. asking- issues trends Personalized Service talk to a LERN Best4deas of the Year.- See all the LERN Award submissions Information Specialist, not a machine Mm Organization or NEW!! Every member on Department your roster will receive n his /her choice of magazine: Address ►5 �6 ,J LERN Magazine (LM) City, State, Zip /Postal Code Course Trends (CT) "I Marketing Recreation (MR) F Phone ��f7c� Fax �IJ'3 i Please indicate your choice Membership Roster (up to 6 people with full LERN Membership benefits): for each member below. N Primary Contact c��Q(� Title nn Email h(�eic(QI' Magazine Choice T_ Magazine S• Choice Name Title Email IZQ Name C'C ILO-Ln QOC Title �y� r En;ail L Name Title N Email L� Name e I SE'S a\ Title arffiC i },Y Email Name Title Email You may extend your roster for only $45 per person per year with full membership benefits. 9t We GUARANTEE that if you fully use our information services, benefits and consulting, your LERN membership will be worth thousands of dollars to your program in increased income, higher enrollments and ,waved costs, or we will refund your entire annual dues. Annual dues amount ��.00 Method of Payment: Check Enclosed Bill me, please PO Credit Card (We accept VISA, MasterCard, and American Express) Type Account Exp Please MAIL or FAX to: Learning Resources Network, Inc. (LERN), PO Box 9, River Falls, WI 54022 or FAX 1- 888 234 -8633. If you have questions, please contact Debbie at 1- 800 678 -5376 or at debbienlern.orj! 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. LERN Date Due PO Box 9 River Falls WI 54022 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/07 application 1 yr. membership 395.00 Total 395.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 LERN PO Box 9 River Falls WI 54022 In Sum of 395.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO4. r INVOICE NO. ACCT #1TITL AMOUNT Board Members Dep 1047 application 4355300 395.00 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 4 -Jan 2008 Si6n ature 395.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund