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HomeMy WebLinkAbout168577 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353510 Page 1 of 1 ONE CIVIC SQUARE LEARNING RESOURCES NETWORK CHECK AMOUNT: $395.00 CARMEL, INDIANA 45032 Po aax s oH o RIVER FALLS Wl 54022 CHECK NUMBER: 168577. a CHECK DATE: 2/4/2009 DEPARTMENT T ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION 1047 _.4355300 9974 -08 395.00 ORGANIZATION MEMBER 7 r- a Phone. (800) 678 -5376 Fax: (888) 234 -8633 Email. info @lern.org Website: www.lern.org Membership Renewal Description a 9974 P.O.9 Pa'F Invoice 9974 -08 Carmel Clay Parks and Recreation Date: December 10, 2008 Kate Schneider O L if n-1 cv) v 1 1 1 3 Second Notice Bud st Carmel Clay Parks and Recreation Lne 1235 Central Park Drive E PUS Oat The Monon Center APP Carmel, IN 46032 Expanded Membership Benefit Continuing LERN Membership Benefits Access to LERN's Exclusive Member Information a Consulting Services Chat Rooms, Brochure More ways to maximize your profits with LERN's Gallery, Web Site Gallery, Topic Discussions "Information that Works" for your programming needs! FREE Consulting one -on -one with LERN experts 24/7 Consulting Suite Access on LERN's web site FREE Segmentation Software More than 5,000 practical, how -to articles FREE Carrier Route Addressing available FREE Virtual Office in the LERN Club Annual Brochure Web Site Critique FREE Info on Special Interest Areas Event &Pricing Analysis FREE WebConference Discounts on LERN Events Publications FREE Hot Course Ideas Eligibility for LERN International Awards FREE Hot Q&A Eligibility for LERN Leadership privileges Monthly E -LERN online newsletter FREE Best Ideas of the Year r Networking Bulletin Board on LERN's web site FREE Magazine for EVERY member on your roster in We GUARANTEE that if you fully use our information services, benefits and consulting, your LERN membership will be worth thousands of dollars to your program in increased income, higher enrollments and saved costs. or we will refund vour entire annual dues. F� Membership Price: $395.00 (includes 6 staff members) R,� H:�A-�,C'.r� Additional Staff Membe $0.00 (0 $45.00 /ea.) JAN 2 9 2009 invoice Total Due: $395.00 Your membership is good through: 01/17/2009 Visit htlp: /www.icrn.org for "Iglbrrnalion That 19orks!" By; 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. Learning Resources Network Terms E.O. Box 9 River Falls, WI 54022 -0009 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 395.00 12110108 9974 -08 Lern dues Total 395.00 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. Learning Resources Network Allowed 20 P.O. Box 9 River Falls, WI 54022 -0009 In Sum of 395.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO, ACCT XTITLE AMOUNT Board Members Dept 1047 9974 -08 4355300 395.00 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 2 -Feb 2009 Signature 395.00 Accounts Payable Coordinator Cost distribution ledger classification if Tide claim paid motor vehicle highway fund