Loading...
HomeMy WebLinkAbout220125 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 362343 Page 1 of 1 ` ONE CIVIC SQUARE DANGER ZONE CONSULTING CARMEL, INDIANA 46032 MELISSA L.ACKERMAN,CFSP,REHS CHECK AMOUNT: $85.00 14565 CHERRY TREE ROAD CHECK NUMBER: 220125 CARMEL IN 46033 CHECK DATE: 5/21/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 4151301 85 . 00 EXTERNAL INSTRUCT FEE � REC Danger Zone Consulting, LLC, 4151301 YHE 14565 Cherry Tree Rd. JD,AH4C;F=P3L Carmel,IN 46033 ZO"E 441'F PH: (317)571-8026 INVOICE Name Carmel Clay Parks and Recreation Date 4/15/2013 Order No. Address 1411 E.116th C ity Carmel IN ZIP 46032 Rep Melissa Phone (317)573-5238 FOB Qty Description Unit Price TOTAL ' ^ ServSave class,lunch~exam.April. .~~.Ca ..~ � Date SubTotall Shipping&Handling NOTE* Taxes � ` TOTAL | ! 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. 362343 Danger Zone Consulting, LLC Terms 14565 Cherry Tree Rd Carmel, IN 46033 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO # Amount 4/15/13 4151301 Food Safety Manager Course $ 85.00 I Total $ 85.00 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. 362343 Danger Zone Consulting, LLC Allowed 20 14565 Cherry Tree Rd Carmel, IN 46033 In Sum of$ $ 85.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 4151301 4357004 $ 85.00 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 16-May 2013 Signature $ 85.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund