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?�
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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