172899 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 361042 Page 1 of 1
ONE CIVIC SQUARE JEAN JOQUE
CARMEL, INDIANA 46032 6 TAYLOR RUN CHECK AMOUNT: $890.00
BEDFORD IN 47421 CHECK NUMBER: 172899
CHECK DATE: 5/2712009
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMO DESCRIPTION
1201 4357004 345863 890.00 EXTERNAL INSTRUCT FEE
r
Jean Joque
Human Resources Partner and Consultant INVOICE
6 Taylor Run
Bedford, Indiana 47421 INVOICE 345863
Phone: 812 278 -3195 DATE: 5 -20 -09
Bill To: For:
City of Carmel Customer Service Training
DESCRIPTION AMOUNT
Customer Service Training design and delivery $890
Two 4 hour sessions delivered 10/20/09
TOTAL $890
Please make your check payable to Jean Joque.
Thank you!
Email: jjoque@aol. corn
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Jean Joque Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
90.00
Total
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. RRANT NO.-
c���2 -2��'
ALLOWED 20
Jean Joque
IN SUM OF
6 Taylor Run
$890.
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1201 345863 570 -04 Sgq 0 6naterials or services itemized thereon for
which charge is made were ordered and
received except
20
S at
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund