HomeMy WebLinkAbout215099 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 366743 Page 1 of 1
0 i') ONE CIVIC SQUARE TRISHA MALED CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 PAC CONSULTANT
.off 7803 BROADMEAD WAY CHECK NUMBER: 215099
INDIANAPOLIS IN 46259
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 11/19/2012 95 . 00 EXTERNAL INSTRUCT FEE
MR W PAC
EATING&EDUCATING, P.otet Al�,.9� Chen
Living Life
November 19, 2012 Purchaw t �c d
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Trisha Maled ac r �)���q� y
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7803 Broadmead Way _
Indianapolis, IN 46259 APP
- - Attached is a copy of an invoice for fees associated with the delivery of the following
Protect Allergic Children (PAC) training service:
Name of Service Module:How to Keep Food Allergic Children Safe at School
Family/Institution Name:Carmel Clay Parks & Recreation After School Care
Purchaser:Carmel Clay Parks & Recreation After School Care
Address: 1 235 Central Park Drive
City/State/Zip:Carmel, IN 46032
Phone: 317-843-3864
Email:jbrown @carmelclayparks.org
Signed,
Trisha Maled
Professional fees for the Protect Allergic Children (PAC) training program: Food Allergy
Safety at School
• Professional Fees $5.00 per attendee
Total Attendees 19 attendees
TOTAL AMOUNT DUE $95
Market Position Research (MPR)*P.O. Box #145*St. Charles, IL 60174
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.
Maled, Trisha Terms
PAC Consultant
7803 Broadmead Way
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/19/12 11/19/12 Staff training $ 95.00
Total $ 95.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Maled, Trisha Allowed 20
PAC Consultant
7803 Broadmead Way
Indianapolis, IN 46259 In Sum of$
$ 95.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 11/19/12 4357004 $' 95.00 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
29-Nov 2012
Signature
$ 95.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund