209341 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 366264 Page 1 of 1
ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING
CHECK AMOUNT: $420.00
CARMEL, INDIANA 46032 PO BOX 295
CARMEL IN 46082 -0295 CHECK NUMBER: 209341
CHECK DATE: 5/22/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1023 420.00 ADULT CONTRACTORS
.............................CJ
SCIENT
SPEAKING*
F A
INVOICE 1023 LIZ.
Purchase
Description Ste' u� iN �fiC�Y►IP
P.o. 3o -7 P
Date: April 27,2012 G.L.#
Attention: Matt Leber Bud
Line Descr P( h/
Adult Recreation Supervisor
Carmel Clay Parks and Recreation Purchaser Date 5
Monon Community Center Approval DateL
1235 Central Park East Drive
Carmel, IN 46032
Project title: Social Media Boot Camp: Business Edition
Project description: Social media training for small business owners and employees
Estimate Number: 1023
DESCRIPTION QUANTITY UNIT PRICE COST
Social Media Boot Camp: Business Edition Class 7 60.00 420.00
0.00,
0.00
0.00
0.00
0.00
0.00
0.00
Subtotal 420.00
0.00
Total 420.00
Enclosed is the invoice for the Adult Evening Class Social Media Boot Camp: Business Edition. Please let me know if
you have any questions.
Sincerely yours,
PO Box 295 Carmel, IN 46082 -0295
Email: invoice(cDscispeak.com T 317.459.2156 URL: www.scispeak.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.
Scientifically Speaking Terms
P.O. Box 295
Carmel, IN 46082 -0295
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4127/12 1023 Social media bootcamp 30746 420.00
Total 420.00
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.
Scientifically Speaking Allowed 20
P.O. Box 295
Carmel, IN 46082 -0295
In Sum of
420.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 1023 4340800 420.00 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
i
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund