HomeMy WebLinkAbout230066 03/12/14 ; CITY OF CARMEL, INDIANA VENDOR: 353639
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP CHECK AMOUNT: $ "'**387.00'
r. i4 CARMEL, INDIANA 46032 PO Box 419107 CHECK NUMBER: 230066
KANSAS CITY MO 64141-6107 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 387.00 INTERNAL TRAINING FEE
I�ationai Seminars .. Seminar Citr /. .
T R A I N I N G
P.O.Box 419107•Kansas City,MO 64141-6107 Seminar# �
800-258-7246•Fax 913-432-0824 Date !�T
This address.is the: Bill to/Ship to(please circle one)
(Please Print
Name
Organization
Address
E-mail
Phone( . )
Qty.Rec'd Qty.to Be
Item-Number at Seminar Shipped Unit Price Total.
Check No. Sub Total
Purchase Order No. STAR 12 Discounts
Tax Exempt
(circle one)
Am.Ex. Visa MC Discover Cash Sales Tax
I I Shipping/Handling
Card Number TOTAL
Payment Plan:
Expiration Date�/ 3 or 6 months(circle one)
VIP#922-008614-395
Signature 4/12
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Seminars Training
IN SUM OF $
PO Box 419107
Kansas City, MO 64141-6107
$387.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I I 43-570.01 I $387.00 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
MAR 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
)rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
an invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Nhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$387.00
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