HomeMy WebLinkAbout212766 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366264 Page 1 of 1
ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING
CARMEL, INDIANA 46032 Po sox zss CHECK AMOUNT: $250.00
CARMEL IN 46082-0295 CHECK NUMBER: 212766
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1030 250 . 00 ADULT CONTRACTORS
. .......... ........ -----------------------------------
®SCIENTIFICALLY --
.............................. -------------------- ............................
SPEAKING
INVOICE - 1030
V
Date:August 20,2012 7A R
Attention: Matt Leber UG 4 2012
Adult Recreation Supervisor 24�
Carmel Clay Parks and Recreation B
Monon Community Center
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: 1030
DESCRIPTION QUANTITY UNIT PRICE COST
Social Media Boot Camp:Business Edition Class 5 $ 50.00 $ 250.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Subtotal $ 250.00
$ 0.00
Total I$ 250.00
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.
Purchase
Description
p.0.#
P COF
m5o' 800
G.L#
Budget - fn cOr}'r'C Ys
Line Des Pro.. �Y&
Purchaser Date Z4
J*Approval Date
PO Box 295 Carmel,IN 46082-0295
Email:invoice(a)scispeak.com T 317A59.2156 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.
366264 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
8/20/12 1030 Social media bootcamp 31189 $ 250.00
Total $ 250.00
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.
366264 Scientifically Speaking Allowed 20
P.O. Box 295
Carmel, IN 46082-0295
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 1030 4340800 $ 250.00 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
6-Sep 2012
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I