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. .
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-27-14
'750860117-002 - 3 NET RECEIPT 9'.
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1411 E 116TH STREET wrrl
CARMEL, IN 46032 <e:
card
cardholder
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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