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215350 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 366751 Page 1 of 1 ` ONE CIVIC SQUARE JAMIE JOHNSON ?a CARMEL, INDIANA 46032 14150 CAMDEN LANE CHECK AMOUNT: $270.00 + `o CARMEL IN 46074 CHECK NUMBER: 215350 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 121120 270 . 00 EXTERNAL INSTRUCT FEE CEMP- Invoice: 121120 0� NOV 2 6 2012 Date: November 20, 2012 Jamie Johnson 14150 Camden Lane • Purahass Carmel, Indiana 46074 Description Phone: 317-345-8929 P.O. p.,Q Email:johnsonjlc @gmail.com G.L.#__i Gt(-CP9�L?� BUdg @t 3t��cc Line D83C1`'` TO: Purchaseru�.,,�o^ Date__ Carmel Clay Parks and Recreation 1235 Central Park Drive East App Carmel, IN 46032 7?r Phone: 317.848.7275 Quantity Description Unit Price Total 3 hours Professional Development Facilitation $65.00/hour $195.00 Better Than A Cape:A strengths-based approach to dealing with challenging behavior October 11, 2012 (6:30—9:30 pm) Materials $75.00 flat rate $75.00 $270.00 .�. •' �"NOW 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. Johnson, Jamie Terms 14150 Camden lane Carmel, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 11/20/12 121120 Training 29189 $ 270.00 f• Total $ 270.00 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. Johnson, Jamie Allowed 20 14150 Camden lane Carmel, IN 46074 In Sum of$ $ 270.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1081-99 121120 4357004 $ 270.00 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-Dec 2012 Signature $ 270.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I