HomeMy WebLinkAbout173895 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 361042 Page 1 of 1
0 ti`I ONE CIVIC SQUARE JEAN JOQUE CHECK AMOUNT: $1,272.00
CARMEL, INDIANA 46032 6TAYLOR RUN
BEDFORD IN 47421 CHECK NUMBER: 173895
CHECK DATE: 6/24/2009
DEPART A CCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
1201 4357004 345866 1,272.00 EXTERNAL INSTRUCT FEE
i
Jean Joque 2
Human Resources Partner and Consultant
INVOICE
,off
6 Taylor Run
Bedford, Indiana 47421 INVOICE 345866
Phone: 812 278 -3195 DATE: 6 -18 -09
Bill To: For:
City of Carmel Customer Service Training
DESCRIPTION AMOUNT
Customer Service Training design and delivery $1272
Two 3.5 hour sessions delivered 6/17/09
TOTAL $1272
Please make your check payable to Jean Joque.
Thank you!
Email: jjoque@aol.com
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))
06/1810 345866 eustomei Service Tiaining
Total _tl 272 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.--O& NO.
jea n oque ALLOWED 20
c l
IN SUM OF
4 Taylor Run
Redford 'N 47-424
$1,272.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1201 Human Resources
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
345866 570 -04 $1,272.00iaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sin ure,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund