HomeMy WebLinkAbout203118 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365725 Page 1 of 1
ONE CIVIC SQUARE PATHWAYS TO HEALING COUNSELING LLc CK AMOUNT: $156.00
CARMEL, INDIANA 46032 107 CHEROKEE LANE
CHE
NOBLESVILLE IN 46062 CHECK NUMBER: 203118
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 100 156.00 ADULT CONTRACTORS
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Pathways to Healing Counseling, LL Date: 10/5/2011
Attn: Kristen D. Boice, MA, LMFTA STATEMENT [100]
107 Cherokee Lane
Noblesville, IN 46062
COMMENTS BILL Monon Community Center
TO Attn: Matt I ebcr
1235 Central Park Drive
East
Carmel, IN 46032
317.573.5248
Customer ID Monon Center
Date Description Balance Amount
10/4/11 Breakthrough Parenting Class (13 registered x $12 per registration) $156.00 $156.00
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Thank you for your business!
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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.
Pathways to Healing Counseling, LLC Terms
107 Cherokee Lane
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1015111 100 Parenting classes 156.00
Total 155.00
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
Voucher No. Warrant No.
Pathways to Healing Counseling, LLC Allowed 20
107 Cherokee Lane
Noblesville, IN 46062
In Sum of
156.0.0'
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1096 -50 100 4340800 156.00 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
20 -Oct 2011
Signature
156.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund