225525 10/23/2013 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: 225525
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 10/8/13 400 . 00 EXTERNAL INSTRUCT FEE
00 0 ?�c')
Invoice
Invoice Date: 10/08/13
Bill To: Ship To:
1 Carmel/Clay Parks & Recreation (
1235 Central Park Drive East j 0c, 5 2p13
Carmel, IN 46032
t JIBY`.
t, i Contact:
Ben Johnson
Date Your.Order# Sales Rep. FOB Ship Via Terms Tax ID
Unit
Ll� L
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�.� Quantity Description
Price
2hrs. Oct. 23 Understanding Group Dynamics $350 $150 $200
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L 9 2hrs Oct. 24 Understanding Group Dynamics II $350 $150 $200
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61 1 Z)
Subtotal $400
L Thank you for your business! Tax
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Shipping
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Visit us at www.rihassociates.net Miscellaneous
1 Balance Due $400
�® Send payment to: Phone: 574-753-6522
RLH & Associates E-mail: billing @rlhassociates.net
1578 N.SR 17
L0&.aN5r0aT, I NJ 4( q4-7
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
1578 N SR 17
Logansport, IN 46947
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
10/8/13 10/8/13 ESE Staff training 10/23, 10/24/13 36274 $ 400.00
Total $ 400.00
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.
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 Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1081-99 10/8/13 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
17-Oct 2013
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund