HomeMy WebLinkAbout219406 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 366743 Page 1 of 1
ONE CIVIC SQUARE TRISHA MAILED
CARMEL, INDIANA 46032 PAC CONSULTANT CHECK AMOUNT: $125.00
7803 BROADMEAD WAY
o„�o CHECK NUMBER: 219406
INDIANAPOLIS IN 46259
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 3/22/13 125 . 00 EXTERNAL INSTRUCT FEE
M.
#. PAC
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Living Life
Purchase
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APR 0 5 2013 G.L.
Trisha aled uneDtescx
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PAC Consultant Purchaser
7803 Broad mead Way App o1
Indianapolis, IN 46259
Attached is a copy of an invoice for fees associated with the delivery of the following
Protect Allergic Children (PAC) training service: .
Name of Service Module:How to Keep Food Allergic Children Safe at School
Family/Institution Name:Carmel Clay Parks & Recreation After School Care
Purchaser:Carmel Clay Parks & Recreation After School Care
Address: 1235 Central Park Drive
City/State/Zip:Carmel, IN 46032
Phone: 317-843-3864
Email:jbrown @carmelclayparks.org
Signed,
Trisha Maled
Professional fees for the Protect Allergic Children (PAC) training program: Food Allergy
Safety at School
• Professional Fees $5.00 per attendee
Total Attendees 25 attendees
TOTAL AMOUNT DUE $125
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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.
366743 Maled, Trisha Terms
PAC Consultant
7803 Broadmead Way
Indianapolis, IN 46259
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/22/13 3/22/13 Training $ 125.00
Total $ 125.00
I 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.
366743 Maled, Trisha Allowed 20
PAC Consultant
7803 Broadmead Way
Indianapolis, IN 46259 I In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1081-99 3/22/13 4357004 $ 125.00 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
18-Apr 2013
Signature
$ 125.00 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund