225445 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367671 Page 1 of 1
ONE CIVIC SQUARE THE LEADERSHIP PROGRAM INC
CARMEL, INDIANA 46032 598 BROADWAY,5TH FLOOR CHECK AMOUNT: $600.00
NEW YORK NY 10012 CHECK NUMBER: 225445
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 TLP13166 600 . 00 EXTERNAL INSTRUCT FEE
5
a The Leadership, Program, Inc.
Invoice
° :?�,,; ;._=` �." -•#; max..
DATE INVOICE#
8/30/2013 TLP-13-166
BILL TO SERVICES DELIVERED TO
Carmel Clay Parks & Recreation Department Carmel Clay Parks & Recreation Department
Extended School Enrichment Program Extended School Enrichment Program
1235 Central Park Drive 1235 Central Park Drive
Carmel,IN 46032 Carmel,IN 46032
P.O.NO. VENDOR NO. CONTRACT NO.
NA 133599864
DESCRIPTION QTY UNIT RATE AMOUNT
Back to School Staff Training 1 600.00 600.00
August 7,2013
Please direct all inquiries regarding this invoice to Keith Staszak @
212.625.8001 or by e-mail at Keith@tlpnye.com
7 OCT 15 2013
BY=
Please make your check payable to The Leadership Program, Inc. Total $600.00
THE LEADERSHIP PROGRAM, INC. 598 BROADWAY, 5TH FL, NEW YORK, NY 10012
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.
Leadership Program, Inc., The Terms
598 Broadway, 5th FI
New York, NY 10012
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/30/13 TLP13166 All Staff training 8/7/13 36277 $ 600.00
Total $ 600.00
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.
Leadership Program, Inc., The Allowed 20
598 Broadway, 5th FI
New York, NY 10012
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 TLP13166 4357004 $ 600.00 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
'P. &h&nMtAJ
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund