176321 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 353510 Page 1 of 1
ONE CHIC SQUARE LEARNING RESOURCES NETWORK
CARMEL, INDIANA 46032 PO BOX 9 CHECK AMOUNT: $595.00
RIVER FALLS VA 54022
CHI=CK NUMBER: 176321
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 6552 595.00 EXTERNAL INS'T'RUCT FEE
Carm o Clay
Pa rks &Recreation CHECK REQUEST
F^
'j Date:
JUL 2 4 200!
Check payable to n BT
Name: V Yl t iV �I 6Y1 VI r
Address: P
City, State, Zip ,i 5 0
Mail check check to payee Return check to requestor
Check Amount Date Required
Check needed for tC.6 COL U
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Budget account GL 4 35 l�C�
Budget Line Description iyi ias4y uCf rnA S
Requested by (print):
Requested by (signat
Approved by (signature of Division Manager):
on this date 2
Form revised 1 -21 -08
I
Learning Resources Network, Inc
Learning Resources Network, Inc Invoice
OA�N Box 9
River Falls, WI 54022 DA INVOICE
(800)678 -5376 07/22/2009 6552
billing @lern.org TERMS DUE DATE
Net 30 08/21/2009
BILL TO
14442 Lindsay Labas
Carmel Clay Parks and Recreation
1411 E. 116th Street
Carmel, IN 46032
AMOUNT. DUE ENCLOSED'
$595.00
Activity Amount"
LERN Annual Conference Nov 19 -21, 2009 Savannah, GA
Member/ early bird rate basic registration for Lindsay Labas f 595.00
PO# 22276
Please let me know if you have any questions. Thank you! J UL 4 20��
Debbie Barron
800 678 -5376
debbie@ lern.org
lern.org��
Purchase f j a5 LE� Kn �1�
Description t-V
P.O.# V/ PoG
G.L. r�,�7 `T
Budget eV }r G}
Line Descr
Purchaser Date
oproval_ Date
Thank You for your order! TOTAL $595.00
FEIN: 48-0908569
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.
353510 Learning Resources Network, Inc. Terms
P.O. Box 9
River Falls, WI 54022
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7122109 6552 L Labas LERN ann. Conf. 22276 F 595.00
Total 595.00
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.
353510 Learning Resources Network, Inc. Allowed 20
P.O. Box 9
River Falls, WI 54022
In Sum of
595.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1125 6552 4357004 595.00 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
13 -Aug 2009
N m&wt"�
Signature
595.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund