HomeMy WebLinkAbout221232 06/18/2013 "*F CITY OF CARMEL, INDIANA VENDOR: 366264 Page 1 of 1
` ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC
s CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 Po eox 295
CARMEL IN 46082-0295 CHECK NUMBER: 221232
CHECK DATE: 6/1812013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1100 200 . 00 ADULT CONTRACTORS
........................................................11............................-----------------a------------------------------------------------------------------- ................................I.......................
®SCIENTIFICALLY
OSPEAKING ���RD
JUN 0 3 2013
By:—.--
INVOICE - i i o o Purchase
DescriptiCn F(�c t Gr►, Cp,�i�rU C+0�s
.o.# F'1 C 6—A-40i
f P ol0
Date: May 28,2013 adget
Attention: Matt Leber amine Desex Ya
Adult Recreation Supervisor pUfChaw l t D8t
Carmel Clay Parks and Recreation Urch Date 0/ _ Ue 1e ved
Monon Community Center —7 7-74
1235 Central Park East Drive
Carmel,IN 46032
Project title:Social Media Boot Camp
Project description:Social Media marketing training for small to medium sized businesses in Indianapolis
Estimate Number: 1 100
DESCRIPTION QUANTITY UNIT PRICE COST
Social Media Boot Camp 4 $ 50.00 $ 200.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
$ 0.00
Subtotal $ 200.00
$ 0.00
Total $ 200.00
Enclosed is the invoice for the Adult Evening Class Social Media Training.Please let me know if you have any questions.
Sincerely yours,
i)
olvi i -/Imlelwoir,,
PO Box 295 Carmel,IN 46082-0295
Email:invoice(cDscispeak.com T 317.459.2156 URL:www.scispeak.com
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.
366264 Scientifically Speaking Terms
P.O. Box 295
Carmel, IN 46082-0295
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
5/28/13 1100 Social media programs $ 200.00
Total $ 200.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
366264 Scientifically Speaking Allowed 20
P.O. Box 295
Carmel, IN 46082-0295
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1096-50 1100 4340800 $ 200.00 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
13-Jun 2013
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund