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HomeMy WebLinkAbout231802 04/23/14 Cqq- °' CITY OF CARMEL, INDIANA VENDOR: 353639 b ONE CIVIC SQUARE NATIONAL SEMINARS GROUP CHECK AMOUNT: $*******349.00* CARMEL, INDIANA 46032 PO BOX 419107 CHECK NUMBER: 231802 KANSAS CITY MO 64141-6107 CHECK DATE: 04/23/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 750860117002 349.00 EXTERNAL INSTRUCT FEE National Seminars MAR MAR 31 2014 7INVOICE T R A I N I N G 7 - .4 Division of Ro(�-hw-sf UniversitY Confinuin,� Edit,:,w6un Center, hic. r Cq S TLx IT)a3-157(;58 Shawwo N4issioij.KS 06-01 Fas 913-432-0824 i Exempt from backup withholding RESOURCES 3902792 PURCHASED BY PHONE QTY Disc% Amount STARA STAR12 ALJ, ACCESS PASS COMPLETED 1 349.00 o q i FOR.BILLING QUESTIONS, PLEASE CALL 1-800-682-5061. INVOICE# 750860113-002. . --------------—----------------------------------------------------------------------------------------------------------------------------------- Reulil to: pl/vaw detach and return this National Slemin"'ar s'Frain i Y)9 ftnrYir>rt with,vow-p6�wnew cP.,n._Box 41,9107- Kz),nsas(-.iiv. invoice no, invoice dale (crnis balance(I ov ............ -27-14 '750860117-002 - 3 NET RECEIPT 9'. I(—lock here tol 11,11 lie ol-acids CsF;Chango. i pi� i I)di o)l 10 C 11'11.,in.1,Idl 0 c-.,:110:1 tv 1,?\k Chelk 2LL9. ilale"N'll: %;77 LYU CARMEL CLAY PARKS & RECREATION ChAt-p-L'tO MV: MALADY SPADY !_j N,h.,;tel-C.1rd J Visa -JAInel -icall Expre'N U Di'Wov'r ................ 1411 E 116TH STREET wrrl CARMEL, IN 46032 &lte: card cardholder 'd.,1111tilre: 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. 353639 National Seminars Training Terms P.O. Box 419107 Kansas City, MO 64141-6107 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 3/27/14 750860117002 Star 12 All access pass 36788 $ 349.00 Total $ 349.00 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. 353639 National Seminars Training Allowed 20 P.O. Box 419107 Kansas City, MO 64141-6107 In Sum of$ $ 349.00 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center Board Members PO#or INVOICE NO. CCT#/TITL AMOUNT Dept# 1091 750860117002 4357004 $ 349.00 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-Apr 2014 Signature $ 349.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund