225080 10/08/2013 "a CITY OF CARMEL, INDIANA VENDOR: 366264 Page 1 of 1
ONE CIVIC SQUARE SCIENTIFICALLY SPEAKING LLC
CHECK AMOUNT: $650.00
CARMEL, INDIANA 46032 Po BOX z9s
CARMEL IN 46082-0295 CHECK NUMBER: 225080
CHECK DATE: 1018/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 1180 650 . 00 ADULT CONTRACTORS
|
........... .......................
SCIENTIFICALLY
SPEAKING
INVOICE - 118O Purchase C�"p` Lvc ~l
G.L#
Date:September zo.zo|3 Budget
Attention: Matt Leber
Adult Recreation Supervisor Purchase \�
|
Carmel Clay Parks and Recreation xPp
| monon Community Center ^ �
/2]s Central Park East Drive
Carmel,|w46o3z F F—UP-7c
Project title:Pad/Phone and social Media Training Class
Project description:Adult training class on the iPad/Phone and social media usage OCT 0 1 Z013
Estimate Number: ||ao =BY:
DESCRIPTION QUANTITY UNIT PRICE COST
Social Media Boot Camp 6 $ 50.00 $ 300.00
Subtotal $ 650.00
Enclosed i,the invoice for the Adult Evening Classes for Pad/Whore and social media training.Please let me know if
you have any questions.
Sincerely yours,
rO Box uos Carmel,|w46O82'oz9s
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.
Terms
366264 Scientifically Speaking
P.O. Box 295
Carmel, IN 46082-0295
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s)or bill(s))
36200 $ 650.00
` 9/20/13 1180 (phone, Ipad, social media training
I
Total $ 650.00
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
I
Voucher No. Warrant No.
366264 Scientifically Speaking Allowed 20
P.O. Box 295
Carmel, IN 46082-0295
In Sum of$
$ 650.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-50 1180 4340800 $ 650.00 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
3-Oct 2013
Signature
$ 650.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund