HomeMy WebLinkAbout236833 9 /10/2014 9�,CAA .
CITY OF CARMEL, INDIANA VENDOR: 099475
® '1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $ ....'128.00'
�., � CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 236833
9M<TpN,�� KANSAS CITY MO 64121-9468 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 15809881 79.00 EXTERNAL INSTRUCT FEE
1192 4357004 15809882 49.00 EXTERNAL INSTRUCT FEE
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09/03/2014 15809881
X7/MICROSOFT@ EXCELD 2007/2010
Thursday Sep 25, 2014
cxrriirtsr irvrnri,r,:Hilton Indianapolis North Ho
8181 North Shadeland Ave.
Indianapolis, IN 46250
Payment 4 now due.I
Tuition: 79.00 Aniqunt Paid"' 00
.00 Tbid Anwomi Due: 79 00
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Payment Reminder:
Payment is required before you attend the seminar!
9/03/14
Dear PAM,
Thank you for your recent enrollment for Y7/EXCELO 2007/2010 :BEYOND THE.
**Payment is now due for your seminar and must be submitted before
you attend.** An invoice is attached below for your reference; lease
contact us toll-free at 800-556-3012 if you have any questions . f you
have already remitted ayment, thank you and please disregard this reminder.
If you are unable to a tend, you may send a substitute from your
organization, or transfer your registration to another seminar.
Thank you again for choosing us as your training provider.
Questions? Call 1 -800-556-3012
1 Day Seminar
Y7/EXCEL@ 2007/2010:BEYOND THE '
StOmliku'r V lash Friday September 26, 201 F'
ch*cc=ern: BEGINS AT 8:30 AM
s16to'c att'rUntn 9:00 AM 4:00 PM z-
MRS LISA STEWART Stfrlaaw Lacal;brl'
CITY OF CARMEL Hilton Indianapolis North Ho
ONE CIVIC SQUARE 8181 North Shadeland Ave.
CARMEL, IN 46032 Indianapolis, IN 4625001
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I 317 849 6668
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ATTENDEE: MRS PAM LUX
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Payment Reminder:
Payment is required before you attend the seminar!
9/03/14
Dear PAM,
Thank you for your recent enrollment for X7/MICROSOFT@ EXCEL@ 2007/2010 .
**Payment is now due for your seminar and must be submitted before
you attend.** An invoice is attached below for your reference; lease
contact us toll-free at 800-556-3012 if you have any questions . �f you
have already remitted ayment, thank you and please disregard this reminder.
If you are unable to a tend, you may send a substitute from your
organization, or transfer your registration to another seminar.
Thank you again for choosing us as your training provider.
Questions?ns? C affil 1 -800-556-30-12
1 Day Seminar
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X7/MICROSOFT@ EXCEL@ 2007/2010
Thursday Sep 25, 2014
mm'k-Jim. BEGINS AT 8:30 AM
5-0arMea dir�.P`uinat 9:0 0 AM 4:0 0 PM
MRS LISA STEWART 54wnl4mr L exilibij,
CITY OF CARMEL Hilton Indianapolis North Ho
ONE CIVIC SQUARE 8181 North Shadeland Ave.
CARMEL, IN 46032 Indianapolis, IN 46250
317 849 6668
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ATTENDEE: MRS PAM LUX
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Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/03/14 15809881 Excel Day 2 $79.00
09/03/14 15809882 Excel Day 1\ $49.00
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.
____
ALLOWED 20______
Fred Pryor Seminars
|NSUM OF
F'.O. Box 219408
Kansas City, MO84121-S4GO
$128.00
C)NACCOUNT OFAPPROPRIATION FOR
Carmel DOCS
,"°' Dept. Board Members
1192 15809881 43-570.04 $79.00 | hereby certify that the attached invoice(s), or
bill(s) is (ane) true and correct and that the
1192 15809882 43-570.04 $49.00'
materials orservices itemized thereon for
which charge iamade were ordered and
received except
Monday, September O8. 2O14
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund