158502 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 361095 Page 1 of 1
ONE CIVIC SQUARE LERN
CHECK AMOUNT: $974.00
CARMEL, INDIANA 46032 Po sox s
RIVER FALLS WI 54022 CHECK NUMBER: 158502
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 18471 5086 974.00 LERN CONFERENCE
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Learning Resources Network, Inc
Learning Resources Network, Inc Invoke
(q*N Box 9
River Falls, WI 54022 DAT INVOICE
03/28/2008 5086
(800)678 -5376
billing @lern.org TERMS 1 DUE _DA _I
Net 30 04/27/2008
9974 Lindsay Hoajter 7
Carmel Clay Parks and Recreation I 4=
1235 Central Park Drive East
Camiel, IN 46032 MAR 3 1 2008
BY:
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AMO DU E ENCLOSED
$974.00I
Amount
Summer Institutes Cleveland, OH 6/2- 5/2008 Generational Marketing Institute 895.00
City tour 20.00
Dinner Bowling with LERN 39.00
Rock &Roll Hall of Fame 20.00
urch�18171
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I
I
I i
3131 (ds
Thank You for your order! TOTAL $974.00;
FEIN: 48-0908569
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.
Learning Resources Network, Inc. Terms
PO Box 9
River Falls, WI 54022
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/28/08 5086 Marketing Institute for Lindsay Holajter 974.00
Total 974.00
I 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
Joucher No. Warrant No.
Learning Resources Network, Inc. Allowed 20
PO Box 9
River Falls, WI 54022
In Sum of
974.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
18471 F 5086 4357004 974.00 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
14 -Apr 2008
igna re
974.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund