HomeMy WebLinkAbout214812 11/20/2012 *F CITY OF CARMEL, INDIANA VENDOR: 366264 Page 1 of 1
ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING
I CARMEL, INDIANA 46032 PO Box 295 CHECK AMOUNT: $300.00
* o� CARMEL IN 46082-0295 CHECK NUMBER: 214812
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1055 300 . 00 ADULT CONTRACTORS
.................................. CF,117ED
-00SCI E NTIFICALLY ....................
INVOICE io55 Purchase
Description--L411 IrUL�tt> v,,n
P.O.# 2 61/ Z-2 P or(6
Date:October 29,2012
G.L# I bQG-50. 4
Attention: Matt Leber Budget
Adult Recreation Supervisor UneSescr pro"�'�M —Le�fo(ky-_
•MW4
Carmel Clay Parks and Recreation Purchaser Date
Monon Community Center Approval
Date
1 235 Central Park East Drive
Carmel,IN 46032 7
Project title:Introduction to Wad and Mac
Project description:iPad and Mac Training for Consumers and Business Owners
Estimate Number: 1055
DESC R I PT]0 N QUANTITY UNIT PRICE Cos],
Pad and Mac Training Class 6 $ 50.00 $ 300.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Subtotal $ 300.00
$ 0.00
Total I$ 300.00
Enclosed is the invoice for the Adult Evening Class Wad and Mac Training.Please let me know if you have any
questions.
Sincerely yours,
PO Box 295 Carmel,IN 46082-0295
Email: invoice(cDscispeak.com T 317.459.2 156 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.
Terms
366264 Scientifically Speaking
P.O. Box 295
Carmel, IN 46082-0295
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
29127 $ 300.00
10129112 1055 Fall I ad ro ram
Total $ 300.00
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$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 1055 4340800 $ 300.00 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
15-Nov 2012
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund