211770 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00352381 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY LEADERSHIP ACA MK AMOUNT: $1,500.00
CARMEL, INDIANA 46032 PO BOX 1414
NOBLESVILLE IN 46061-1414 CHECK NUMBER: 211770
CHECK DATE: 8114/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 7/19/12 1, 500 . 00 EXTERNAL INSTRUCT FEE
P.O.Box 1414 • •
Noblesville,IN 46061
Phone:317-379-1879 • • Academy'.
jdoyle @hcla.net
Hamilton County Leadership Academy
INVOICE
To: Lindsay Labas
Carmel Clay Parks and Recreation
Amount due: $19500
Date: 07/19/2012
Please remit to: Hamilton County Leadership Academy
P.O. Box 1414
Noblesville, IN 46061
Payment due August 29, 2012
Purchase ��/N!��// // ��,/�,
Descrlption A • ` �-•�LG�
P.O.# 3 l D9(;o Port) X
G.L.# 112✓-- 1-02- 41-357P0¢
Budget
Line Desc
Purchaser Date_
Approval Date
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.
Hamilton County Leadership Academy Terms
P.O. Box 1414
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7119/12 7/19/12 Training - L.Labas 31096 $ 1,500.00
Total $ 1,500.00
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.
Hamilton County Leadership Academy Allowed 20
P.O. Box 1414
Noblesville, IN 46061
In Sum of$
$ 1,500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1125 7/19/12 4357004 $ 1,500.00 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
9-Aug 2012
Signature
$ 1,500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund