HomeMy WebLinkAbout236954 09/10/14 �u!-4Qgy
vY CITY OF CARMEL, INDIANA VENDOR: 353639
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP CHECK AMOUNT: $"*""'"148.00•
�' ,a; CARMEL, INDIANA 46032 PO Box 419107 CHECK NUMBER: 236954
+"���roN'c�, KANSAS CITY MO 64141-6107 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 751670014001 148.00 OTHER PROFESSIONAL FE
RECETi
JUN 17 2014
NationalSerninarsy:-,�,., pk_, Il��(�I(;�
c�� xX— ���TRAININ
A Division of Pockhtu'st University Contituting Education Center; Inc.
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F IYational5en�int...... 7tittittS.com { F'ax)1_ 432-0811 Exempt front backup�ritltholding
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BUSINESS GRAMMAR: AM
INDIANAPOLIS 8/25/14
NICHOLE HABERLIN 99.00
BUSINESS WRITING: PM
INDIANAPOLIS 8/25/14
NICHOLE HABERLIN 49.00 I
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R.entit to: please detachandreturn.tlris
National Seminars 'Fra ming portion with your payment
P.O. Box 4191107• Kansas City,MO 64141-6107
_..................................invoice no. invoice date terms balance due
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I._.......-_._............_751670014-0 O 1 -._._..........1.._.......................................--_16.....14...................................._...__._l NET...._RECEIPT.................................._.....-------._..............._........._J I�..._..................--- 148.00
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U Ciieck here for name or address change,1please indicate corrections in add-ass area below).
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check
attached:
CARMEL CLAY PARKS & RECREATION please charge to lily:
DAWN KOEPPER D MasterCard 0 Lisa ]rlinerieatt Txpress L]Useaver
1411 E 116TH STREET catcl
CARMEL, IN 46032 expiration date: L._I—_L_...-L.........
n�rd
tnber: .................i_.......1_..._...._._(........!....__.J_.....L_.......L........._................L........'_.......L........ j
ew-dholder
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tigltature:
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
6/16/14 751670014001 Writing Workshop N.Haberlin 8/25/14 xx747 $ 148.00
Total $ 148.00
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
Voucher No. Warrant No.
1
353639 National Seminars Training Allowed 20
P.O. Box 419107
Kansas City, MO 64141-6107
In Sum of$
I;
$ 148.00
1.
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 751670014001 4341999 $ 148.00 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
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4-Sep 2014
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Signature
$ 148.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund I'
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