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.
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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
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a Consulting Services Chat Rooms, Brochure
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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