HomeMy WebLinkAbout173005 05/27/2009 rF CITY OF CARMEL, INDIANA VENDOR: 362914 Page 1 of 1
ONE CIVIC SQUARE RENAY CONSULTING, LLC
CHECK AMOUNT: $430.00
CARMEL, INDIANA 46032 1764 HALIFAX ST
CARMEL IN 46032 CHECK NUMBER: 173005
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMB INV OICE NUMBER AMOU DESCRIPTION
1046 4357004 1001 430.00 EXTERNAL INSTRUCT FEE
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7 CW4Y C O A V y d, L /Y 41 y
INVOICE
752009 IVED
Date: May 2, 2009 T3Y:
Attention: Ben Johnson
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Project title: Alternative Minds AutismTraining
Project description: Training
Invoice Number: 1001
Terms: upon receipt
DESCRIPTION QUANTITY UNIT PRICE COST i
May 2, 2009 Alternative Minds Training West Clay 4 70.00 280.00
School
Materials Preparation*
PECS pictures forVisuat Schedule 1 40.00 40.00
PECS pictures forTeam Schedules 1 90.00 90.00
Team Binder 1 20.00 20.00
0 .00 0.00
Subtotal 430.00
Tax 0.00% I s 0.00
Total Is 430.00
Material costs include: color printing, laminating, velcro attachments, picture organizer sheets, and labor
Please remit payment to:
Renay Consulting
1764 Halifax St
Carmel, IN 46032
Purchase i a
Dewipti .f
at 1.
P.O.Q MAY 1 1009
to
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Purchases Date
Ap.
1764 Halifax St Carmel, Indiana 46032 317.6581973 danarenayagmail -com
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.
Renay Consulting, LLC Terms
1 764 Halifax St
Carmel, IN 40632
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
512!09 1001 Alternative Minds Training 20830 430.00
Total 430.00
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.
Renay Consulting, LLC Allowed 20
1764 Halifax St
Carmel, IN 40632
In Sum of
430.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 1001 4357004 430.00 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
21 -May 2009
Signature
430.00 Accounts Payable Coordinator
Cost distribution [edger classification if Title
claim paid motor vehicle highway fund