HomeMy WebLinkAbout228611 1/28/2014 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: $300.00
NEWYORKNY 10012 CHECK NUMBER: 228611
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357004 TLP14006 300 . 00 EXTERNAL INSTRUCT FEE
. The Lea ership ® rim Inge
. Invoice
DATE INVOICE#
1/14/2014 TLP-14-006
BILL TO SERVICES DELIVERED TO
Carmel Clay Parks and Recreations Carmel Clay Parks and Recreations
Forest Dale Elementary Forest Dale Elementary
10721 Lakeshore Drive West 10721 Lakeshore Drive West
Attn:Valeska Simmonds Attn: Valeska Simmonds
P.O. NO. VENDOR NO. CONTRACT NO.
NA 133599864
DESCRIPTION QTY UNIT RATE AMOUNT
The Leadership Program is providing(1)discounted professional 1 300.00 300.00
development workshop on the topic"Keeping The Spark in Programming".
Workshop Date: February 19,2014
Workshop Time: 6:30PM-8:30PM
Please direct all inquiries regarding this invoice to Keith Staszak @
212.625.8001 or by e-mail at Keith@tlpnyc.com
Please make your check payable to The Leadership Program,Inc. Total $300.00
THE LEADERSHIP PROGRAM, INC. 598 BROADWAY, 5TH EL, NEW YORK,NY 10012
Carmel @ Clay
Parks&Recreation CHECK REQUEST
Date: 1/15/2014
Check payable to: --
Name: The Leadership Program INC. NOR
Address: 598 BROADWAY, 5th FIL
City, State, Zip NEW YORK, IVY 10012
Mail check to payee _X Return check to requestor
Check Amount: $ $300 Date Required: 2/19/201 U,
Check needed for: Required Training for Forest Dale/Prairie Trace ESE Staff
To be paid from: FDE ESE Training budget
PO#(if applicable) 2��
Budget account-GL# 1081-99-4357004
Budget Line Description "training Budget
Invoice(s)MUST be attached.
Requested by(print): V1aleska J. SimmonY sAnO6 ds F E ESE Site Supervisor
Requested by(signature): V
Approved by(signature of Division Manager):
on this date I
r
Form revised 7-7-08 Shared/Forms/Business Services/Check Request Form/Check Request(rev 7-7-08)
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.
367671 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
1/14/14 TLP14006 FD training 2/9/14 36552 F $ 300.00
Total $ 300.00
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.
367671 Leadership Program, Inc., The Allowed 20
598 Broadway, 5th FI
New York, NY 10012
In Sum of$
$ 300.00 1
Y
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 TLP14006 4357004 $ 300.00 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
21-Jan 2014
I
I
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0