HomeMy WebLinkAbout224279 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367574 Page 1 of 1
ONE CIVIC SQUARE MENSANI LLC CHECK AMOUNT: $695.00
CARMEL, INDIANA 46032 712 WATERLOO CT
BLOOMINGTON IN 47401 CHECK NUMBER: 224279
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357003 9/12/13 695 . 00 INTERNAL INSTRUCT FEE
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INVONCE
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MENSANI LLC —�� ---� .�
Mental Training&Team Chemistry i
712 Waterloo Ct, I SEP 13 2013
Bloomington, IN 47401
P: (312) 636-8842 BY;
E: info @mensani.com
W:www.mensani.com
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12`h Sep, 2013
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ORDER INFORMATION
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QUANTITY DESCRIPTION` )�`�UNIT PRICE `� ' TOTALS
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i Professional Services
1 j Mental Training Workshop $695.00
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Team Chemistry Workshop
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SUBTOTAL $695.00
SHIPPING $0.00
— TOTAL 5695.00
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hi SHIPPING INFORMATION 4357003
"' Monon Community Y Center,
1235 Central Park Dr E.
Carmel, IN 46032
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USA
PAYMENT INFORMATION
a; Payment Method: N/A
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Payment Terms: 30 Days
Invoice: MMT 09 2013 2
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3 Thank you for your order. We look forward to hearing about your sporting success!
www.mensani.com
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The ..`� IMPROVE YOUR PERFORMANCE
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.
Mensani LLC Terms
712 Waterloo Ct
Bloomington, IN 47401
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
9/12/13 9/12/13 Training workshop MCC 36071 $ 695.00
Total $ 695.00
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.
0
Mensani LLC Allowed 20
712 Waterloo Ct
Bloomington, IN 47401
In Sum of$
$ 695.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 9/12/13 4357003 $ 695.00 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
19-Sep 2013
Signature
$ 695.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund