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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