HomeMy WebLinkAbout220318 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 366819 Page 1 of 1
ONE CIVIC SQUARE R L H&ASSOCIATES CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 1578 N SR 17
LOGANSPORT IN 46947 CHECK NUMBER: 220318
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 4262013 400 . 00 EXTERNAL INSTRUCT FEE
RLH &Associates
1578 N. SR 17
Invoke
Logansport, IN. 46947
Phone:574-753-6522
E-mail:rick@rlhassociates.net
www.rlhassociates.net :MAY �T Invoice#04262013
0 7 Z013 Date:April 29,2013
To: Ben Johnson/Extended School Enrichment For:
Carmel Clay Parks & Recreation Extended School Enrichment Trainings
1235 Central Park Drive East 04/25 , 04/z6
Carmel, IN. 46032 (� 3 a_ P�
P.O.#
Budget ,
Una Des
Punch G
S__Z__
App
DESCRIPTION HOURS ATE AMOUNT
Connecting with Others- 04/25113 6:30-9:30 3 400-Discount 200
Understanding Group Dynamics - 04/26/13 9:00-12:00 3 400 -Discount 200
TOTAL 400.00
Make all checks payable to:
RLH &Associates
1578 N.SR 17 CO
Logansport, IN. 46947 hank you for your business. j t/
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.
366819 R L H & Associates Terms
1578NSR17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
4/29/13 4262013 Staff training 29314 $ 400.00
Total $ 400.00
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.
366819 R L H &Associates Allowed 20
1578 N SR 17
Logansport, IN 46947
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 4262013 4357004 $ 400.00 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
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund