218474 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 367024 Page 1 of 1
ONE CIVIC SQUARE IENA D GRUNDY
CARMEL, INDIANA 46032 727 WEST 13TH CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46202 CHECK NUMBER: 218474
CHECK DATE: 3125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 3/15 200 . 00 EXTERNAL INSTRUCT FEE
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Indianapolis-.IN-462.02- Una Descx . -
(317) 966-3200 Purchas Date
Email: ievaj!rundynsbealo bal.net Approvd--
INVOICE
To: Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46232
Atten: Ben Johnson
Program Director
Date:__ N archi15,..20,13'
Re: Celebration Diversity/Cultural Awareness Workshop
DESCRIPTION
Work completed: Developed and implemented cultural diversity training for the
parks and recreation staff.
Total amount due:
$--200.0M—Includes all supplies, handouts, and prizes.
Signature:
Ieva�Grundy f Date R ' C E1 VE- D
� MAR a � Z013
Social Security No: 315-74-9840
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.
Grundy, leva D. Terms
727 West 13th
Indianapolis, IN 46202
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
3/15/13 3/15 Staff training 3/15/13 $ 200.00
Total $ 200.00
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.
Grundy, leva D. Allowed 20
727 West 13th
Indianapolis, IN 46202
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 3/15 4357004 $ 200.00 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
21-Mar 2013
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
f