HomeMy WebLinkAbout209328 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 00353290 Page 1 of 1
ONE CIVIC SQUARE RICHARD P ROBERTS CHECK AMOUNT: $2,450.00
CARMEL, INDIANA 46032 321 w NORTH ST
GREENFIELD IN 46140 CHECK NUMBER: 209328
CHECK DATE: 5122/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4340400 30673 4/21/12 2,450.00 CONSULTING WORKSHOP
Richard P. Roberts
INVOICE FP*,J ,ETVE D
April 29 2012 Y 0 7 2012
To
Carmel /Clay Board of Parks and Recreation
1411 E. 116` Street
Carmel, IN 46032
Attention: Michael Kiltzing, Assistant Director
Services
Professional consulting services for the purpose of preparing for, leading and facilitating
the Carmel /Clay Board of Parks and Recreation orientation workshop on Saturday April
21, 2012. Contractual fixed fee sum of $2,450.
Workshop Fee $2,450.00
Balance Due This Invoice 2,450.00
Purchase
Description
P.O. U�I I P r F CTS
G.L. 835 I �6g0g00
Budoet
Linebescr
Please remit to: Purchaser Date
Approval Date
Richard P. Roberts
321 W. North Street
Greenfield, IN 46140
321 W. North Street Greenfield, Indiana 46140
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.
00353290 Roberts, Richard Terms
321 W North Street
Greenfield, IN 46140
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/29/12 4/21/12 Park Board workshop training 4/21/12 30673 2,450.00
Total 2,450.00
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.
00353290 Roberts, Richard Allowed 20
321 W North Street
Greenfield, IN 46140
In Sum of
2,450.00 i
i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
30673 F 4/21/12 4340400 2,450.00 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
17 -May 2012
Signature
2,450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund