216170 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366819 Page 1 of 1
ONE CIVIC SQUARE R L H&ASSOCIATES
CARMEL, INDIANA 46032 1576 N SR 17 CHECK AMOUNT: $400.00
?� LOGANSPORT IN 46947 CHECK NUMBER: 216170
ETON 0
CHECK DATE: 119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 12040512 400 . 00 EXTERNAL INSTRUCT FEE
RLH &Associates
-
1578 N. SR 17 Invoice� -
Logansport, IN. 46947 � t
Phone:574-753-6522
E-mail:rick@rlhassociates.net
www.rlhassociates.net
Invoice#12040512
Date:December 19,2012
To: Ben Johnson/Extended School Enrichment For:
Carmel Clay Parks & Recreation Extended School Enrichment Trainings
1235 Central Park Drive East 12/o6 , 12/07
Carmel, IN. 46032 :DEC �,.
2 0 0012
DESCRIPTION HOURS RATE AMOUNT
Understanding Group Dynamics - 12/o6/12 6:30-9:30 3 300-Discount 200
Connecting with Others -12/07/12 9:00-12:00 3 400 Discount 200
Purchase
Description C k V-\k V-\
P.O.# L M,o _�Q_Z P F
Budget
Line Destx ZX4if�-ry,,
Purchaser r21_"r-1-SQ� Date 12
Apps ._ at
TOTAL 400.00
Make all checks payable to:
RLH&Associates
1578 N.SR 17
Logansport, IN. 46947
Thank you for your business!
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.
RLH & Associates Terms
1578 N SR 17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/19/12 12040512 Staff training 29314 $ 400.00
Total $ 400.00
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.
RLH &Associates Allowed 20
1578NSR17
Logansport, IN 46947
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 12040512 4357004 $ 400.00 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
3-Jan 2013
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund