HomeMy WebLinkAbout155372 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 359082 Page 1 of 1
ONE CIVIC SQUARE JEFF ELLIS ASSOCIATES INC
CARMEL, INDIANA 46032 508 GOLDENMOSS LOOP CHECK AMOUNT: $742.00
OCOEE FL 34761
CHECK NUMBER: 155372
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239099 20034516 742.00 OTHER MISCELLANOUS
M1
Invoice
JEFF ELLIS ASSOCIATES, INC.
508 GOLDENMOSS LOOP
OCOEE, FL 34761 e
PH. (800) 742-8720
www.jellis.com 11/29/2007 20034516
ILL
Tina Hotze
1411 E. 116th Street
Carmel, IN 46032 D E C 0 2007
17212 Net 30
2 NPWLTP New Instructors Training Course 360.00 720.00
.Candidate Name:ErinBell, Emily Westermeier
Class Date: 3/7-9/2008
Class Location:Plainfiel Rec. Center
Handling Charges 12.00 12.00
UPS Shipping Services /Insurance 10.00 10.00
1 Out -of -state sale, exempt from sales tax 0.00% 0.00
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5742.00
T ®TA L
548167(3/07)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Y
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.
Jeff Ellis Associates, Inc.
508 Goldenmoss Loop Date Due
Ocoee, FL 34761
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/07 20034516 Instructor training 742.00
Total 742.00
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.
Jeff Ellis Associates, Inc. Allowed 20
508 Goldenmoss Loop
Ocoee, FL 34761
In Sum of
742.00
ON ACCOUNT 0 A PRIATION FOR
104 o am Fund
PO# or O. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s) or
Dept
1047 0034516 4239099 742.00 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
Sig ture
742.00 Business Servic anager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund