HomeMy WebLinkAbout228054 1 /14/2014 CITY OF CARMEL, INDIANA VENDOR: 366751 Page 1 of 1
*� ONE CIVIC SQUARE JAMIE JOHNSON
CARMEL, INDIANA 46032 14150 CAMDEN LANE CHECK AMOUNT: $335.00
�•��� CARMEL IN 46074
CHECK NUMBER: 228054
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 131203 335 . 00 EXTERNAL INSTRUCT FEE
Invoice: 131203
T -� Date: December 3, 2013
FO 16 2013
Jamie Johnson
14150 Camden Lane
Carmel, Indiana 46074
Phone: 317-345-8929
Email:johnsonjlc@gmail.com
TO:
Carmel Clay Parks and Recreation
1235 Central Park Drive East
Carmel, IN 46032
Phone: 317.848.7275
Quantity Description Unit Price Total
Professional Development Facilitation $65.00/hour
Large Group Management
2 hours November 5, 2013 (9:00 am—11:00 am) $130.00
2 hours November 6, 2013 (9:00 am—11:00 am) $130.00
Materials $75.00 flat rate $75.00
$335.00
Make all ._ _. - t6 JAMIE JOHNSON
THAN
• OUT o
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.
366751 Johnson, Jamie Terms
14150 Camden lane
Carmel, IN 46074
Invoice Invoice Description
Date Number {or note attached invoice(s) or bill(s)) PO# Amount
12/3/13 131203 ESE staff training 11/5, 11/6/13 36275 $ 335.00
Total $ 335.00
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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
366751 Johnson, Jamie Allowed 20
14150 Camden lane
Carmel, IN 46074
In Sum of$
i
$ 335.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 131203 4357004 $ 335.00 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
9-Jan 2014
Signature
$ 335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund