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218518 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 366751 Page 1 of 1 \°f ONE CIVIC SQUARE JAMIE JOHNSON € CHECK AMOUNT: $270.00 CARMEL, INDIANA 46032 14150 CAMDEN LANE ' l}oN ion CARMEL IN 46074 CHECK NUMBER: 218518 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357004 130225 270 . 00 EXTERNAL INSTRUCT FEE Invoice: 130225 Date: February 25, 2013 Jamie Johnson 14150 Camden Lane MAR 0 6 2013 Carmel, Indiana 46074 BY: Phone: 317-345-8929 Purchase Email:johnsonjlc@gmail,corn Description P.O.# © � I �; Po TO: G.L.# I axl—�i`� -435 00 y F1_�dget C f£ Carmel Clay Parks and Recreation 'Line Desc - r - 1235 Central Park Drive East Purch r__ Z��yoate Z. Carmel, IN 46032 Appro __ at Phone: 317.848.7275 Quantity Description Unit Price Total 3 hours Professional Development Facilitation $65,00/hour $195.00 Better Thon A Cope:A streng ths..based approach to dealing with challenging behavior October 8, 201.2 (9:00 any-- 12:00,:ern) Materials $75.00 flat rate $75.00 t $270.00 �y�i iw' �'.�"..•"'x 0. 0 0 Q O ''�..e 3- a+���`� { �'�� ��c ` � �YF�,i`��a r� r1 i � ,�.M'c�4��:.�` :c. s``3 =`z+�^yj W,��r,.}.: ' 's£t c s r - .,- � ... M. •,_ as .S .�' � .^'•f 'x j l.r'. � _ °u.#,% _ 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. 366751 Johnson, Jamie Terms 14150 Camden lane Carmel, IN 46074 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 2/25/13 130225 Staff training 2/8/13 29189 $ 270.00 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. 366751 Johnson, Jamie Allowed 20 14150 Camden lane Carmel, IN 46074 In Sum of$ $ 270.00 ON ACCOUNT OF APPROPRIATION FOR 108 - ESE PO#or Board Members Dept# INVOICE NO. ACCT#MTLE AMOUNT 1081-99 130225 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 21-Mar 2013 Signature $ 270.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund