218609 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366720 Page 1 of 1
ONE CIVIC SQUARE ROBINSON COMMUNITY LEARNING CENTER
CARMEL, INDIANA 46032 921 N EDDY ST CHECK AMOUNT: $500.00
SOUTH BEND IN 46617 CHECK NUMBER: 218609
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 2/14/13 500 . 00 EXTERNAL INSTRUCT FEE
C
1201.x_, .� D
1
MAR 3
NEK rl Robinson Community Learning Ctr. Invoice No.921 N. Eddy St.ROBINSON South Bend, IN 46617
COMMUNITY ^—__-
LEARNING (219)631-8759 fax(219)631-5889
CENTER
IIVI/®ACE =
Customer
Name Ben Johnson Carmel Clay Parks& Recreation Date Feb. 14, 2013
Address 1235 Central Park Drive East Order No.
City Carmel State IN ZIP 46032 Rep
Phone Phone Number 574-631-9424
Qty Description Unit Price TOTAL
1 Take Ten Fee-training &strategies $500.00 $500.00
Purchase _
Description 1 21 CA
P.O.# F CGO Po
G.L.# I - - 1I3s`\l CO y
*** *+�. Une Descx C XaC�("
Travel expenses are not included
Purchaser
Date i 3-
]Approval --bate 3 �
SubTotal $500.00
Payment Details Shipping & Handling $0.00
0 Cash Taxes N/A
� Check -- — - ---- -
0 Credit Card TOTAL $500.00
Name
CC# Office Use Only
Expires
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.
366720 Robinson Community Learning Ctr. Terms
921 N. Eddy St.
South Bend, IN 46617
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/14/13 2/14/13 Training 29117 $ 500.00
Total $ 500.00
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.
366720 Robinson Community Learning Ctr. Allowed 20
921 N. Eddy St.
South Bend, IN 46617
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 2/14/13 4357004 $ 500.00 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
$ 500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund