159605 05/14/2008 CITY CIF CARMEL, INDIANA VENDOR: 360186 Page 1 of 1
ONE CIVIC SQUARE SIMPLIFIED SPACES CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 1950 E GREYHOUND PASS STE 18 -164
CARMEL IN 46033 CHECK NUMBER: 159605
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUM IN VOICE NU MBER AMOUNT DESCRIPTION
1047 4340800 107 200.00 ADULT CONTRACTORS
a�
t.
Simplified Spaces Invoice
1950 E. Greyhound Pass
Suite 18 -164 Date Invoice
Cannel, IN 46033 4/10/2008 107
Bill To
Carmel Parks Recreation RE CEIVED
EIV ED
Attn: Kate Schneider
APP, 2 2' 2008
Fv-
P.O. Number Due Date
4/10/2008
Item Description Quantity Rate Serviced Amount
Speaking Enga... Instructor for 2 Monon Center classes in Winter 2 100.00 200.00
2008 season
9 Strategies to Clear the Clutter and Simplify 1/21/2008
Your Life, on 1/21
Power over Paper 2/11/2008
Thank you for the opportunity!
Total $200.00
Phone Fax E -mail Web Site
317.867.1540 317.867.0549 jnusbaum @SimplifiedSpaces.net www.SimplifiedSpaces.net
0 I'i 0
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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.
Simplified Spaces
1950 E Greyhound Pass Ste 18 -164 Date Due
Carmel, IN 46033
4.
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/10/08 107 Clear the Clutter Classes 200.00
Total 200.00
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.
Allowed 20
Simplified Spaces
1950 E Greyhound Pass Ste 18 -164
Carmel, IN 46033 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 107 4340800 200.00 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
12 -May 2008
14 1
Sig re
200.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund