205423 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 365940 Page 1 of 1
ONE CIVIC SQUARE CHARTHOUSE LEARNING CHECK AMOUNT: $859.00
CARMEL, INDIANA 46032 221 RIVER RIDGE CIRCLE
BURNSVILLE MN 55337 CHECK NUMBER: 205423
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 INV391179 859.00 INTERNAL INSTRUCT FEE
INVOiCE,NUMBER
IIIIIC� I INV 391179
ORDER NUMBER CUSTOMER NUMBER6
221 River Rid Circle 6021696 -0 G0021668
Burnsville, MN 55337 USA INVOIC&DATE PURCHASE ORDER NUMBER
952.890.1800 a 800.328.3789
CHA RT H OUS E Fax: 952.890.0505 12/13/2011 20566
L E A R N I N G email questions to: accounting@charthouse.com
PLEASE REMIT IN U.S. FUNDS Page: 1 D 859,00
FEDERAL TAX ID 47- 0459117
s Carmel Clay Parks &Recreation s Carmel Clay Parks &Recreation
1411 E 116th Street 1411E 116th Street
Carmel, IN 46032 P
o` USA o Carmel, IN 46032
Attn: Koepper, Dawn
,INVOIGEtDATEr PURCHASE:ORDER,NUMBER TERMS
12/13/2011 20566 Net 30 days
s" PART NO CDESCRIPTIO QUANTITY UNIT PRICES a. EXTENDED;PRICE—'
C2XFSAXXFSDE EA 1 940.00 $940.00
Pack FISH Video Discount $94.00
Line Net $846.00
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Form No. CI12 -01 (2/01)
00 940.00 94.00 859.00
13.00 0.00` 0.00
EXP DATE
v SA ACCOUNT
NUMBER D 859.00
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.
Charthouse Learning Terms
221 River Ridge Circle
Burnsville, MN 55337
Invoice AINV391179 Description Amount E Date (or note attached invoice(s) or bill(s)) PO
12/13/11 ETrajinijigpro)
20566 859.00
Total 859.00
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.
Charthouse Learning Allowed 20
221 River Ridge Circle
Burnsville, MN 55337
In Sum of
859.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 INV391179 4357003 859.00 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
11 -Jan 2012
Signature
859 .00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund