HomeMy WebLinkAbout232481 5 /13/2014 CITY OF CARMEL, INDIANA VENDOR: T359466
ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $********44.67*
CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 CHECK NUMBER: 232481
MILWAUKEE WI 53224 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 CUSI13662 44.67 GENERAL PROGRAM SUPPL
Original Invoice Invoice CUS113662
Nonviolent Crisis Intervention®program Date, 4/18/2014
C P Prepare Training®program Pa e: 1
Dementia Care Specialists Federal I.D.#39-2012874
CPI Matters at Work DUNS: 109166061 /CAGE 3A7W3
Bill To: Ship To:
Cara Gray Cara Gray
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
1235 Central Park Dr E 1235 Central Park Dr E
Carmel IN 46032-4421 Carmel IN 46032-4421
US US
Purchase Order No. Customer ID ShippiriA Method =Payment Terms Req Ship Date
J- 333
- - --- - - �- 887- ---- — '- US-UPSGND- -- --NET 30-_ - -- 4118/2014-- -- -
Ordered UofM Shipped 1310 Iteim Number Description Unit Price Ext. Price
1 EACH 1 0 PSTL0033 Care Welfare Safety and Security(Laminated Pc $14.89 $14.89
1 EACH 1 0 PSTL0014 The Art Of Setting Limits(Laminated Poster) $14.89 $14.89
1 EACH 1 0 PSTL0060 Power Struggle-Laminated Poster $14.89 $14.89
i
MAY 0 ,; 2014
Thank you Subtotal $44.67
Tax $0.00
Tracking#(if applicable): Freight $0.00
DepositReceived $0.00
Total. Z-US$ $44.67
Remit to:CPI Customer Service: 1-800-558-8976 Tax exempt organizations:we must have your tax exempt certificate on file.
10850 W.Park Place,Suite 600 Accounting/Billing: 1-877-877-5409
Milwaukee,WI 53224 USA Customer ServlceFax: 1-414-979-7098 Please refer to www.crisisprevention.com or your contract
for program cancellation and product return policies.
Please include invoice number or customer ID with your payment.
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.
T359466 Crisis Prevention Institute, Inc. Terms
10850 W Park Place Suite 600
Milwaukee, WI 53224
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/18/14 CUS113662 ESE inclusion supplies xx533 $ 44.67
Total $ 44.67
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.
T359466 Crisis Prevention Institute, Inc. Allowed 20
10850 W Park Place, Suite 600
Milwaukee, WI 53224
In Sum of$
$ 44.67
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
i
i
PO#orBoard Members
Dept# INVOICE NO. CCT#/TITL AMOUNT i
1081-99 CUS113662 4239039 $ 44.67 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
1
i
I
i
8-May 2014
I
i
Signature
$ 44.67 I Accounts Payable Coordinator
Cost distribution ledger classification if ! Title
claim paid motor vehicle highway fund
I
I
i