HomeMy WebLinkAbout234582 07/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353639
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP CHECK AMOUNT: $*******199.00*
CARMEL, INDIANA 46032 PO BOX 419107 CHECK NUMBER: 234582
KANSAS CITY MO 64141-6107 CHECK DATE: 07/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 750870020001 199.00 EXTERNAL INSTRUCT FEE
National Seminars
INVOICE
TRAINING
A Division of Rockhurst University Continiting Education Center,Inc.
CONFIRMATION# 750870020-001
6901 W.63rd Street IF 800-682-5061 Tax ID 43-1576558
Shawnee Mission,KS 66202 wwwNationalSenunarsTraining.com I L ax 913-432-0824 Exempt from backup withholding
SAFETY & OSHA COMPLIANCE
-INDIANAPOLIS 6/25/14
MIKE KILPATRICK 199.00
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ACCOUNT BALANCE -- 199.00
P.O. NUMBER: XX-366
PAYMENTS ARE DUE PRIOR TO THE WORKSHOP. FOR QUICK EASY PAYMENT PHONE
-- 1_'."0 258-.7246 WITH YOUR CREDIT CARD DUMBER, OR MAIL YOUR CHECK TODAY
JUN - 9 2014
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
3/28/14 750870020001 OSHA training M.Kilpatrick 6/25/14 xx366 $ 199.00
Total $ 199.00
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
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Voucher No. Warrant No.
353639 National Seminars Training Allowed 20
P.O. Box 419107
Kansas City, MO 64141-6107
In Sum of$
$ 199.00
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ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept#
1091 750870020001 4357004 $ 199.00 1 hereby certify that the attached invoice(s), or
Ibill(s)is(are)true and correct and that the
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materials or services itemized thereon for
which charge is made were ordered and
received except
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3-Jul 2014
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Signature
$ 199.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund