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HomeMy WebLinkAbout239412 11/19/2014 �r`� ''• CITY OF CARMEL, INDIANA VENDOR: 099475 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $* '497.60' CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 239412 KANSAS CITY MO 64121-9468 CHECK DATE: 11/19114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16475784 79.00 OTHER EXPENSES 651 5023990 16475785 79.00 OTHER EXPENSES 651 5023990 16475787 79.00 OTHER EXPENSES 651 5023990 16475788 79.00 OTHER EXPENSES 1192 4239002 2369861 181.60 REFERENCE MANUALS F FRED PRYOR SEmms r%CAREEkTRACK® divisions of PARK University Enterprises,Inc. Dear CALVIN, 10/31/14 Thank you for enrolling for MICROSOFT EXCEL 2007/2010 BASICS. We appreciate your business and are excited you have chosen us as your business skills training provider. **Payment is due before you may attend the seminar.** If you would like to pay b credit card, please carl 800-556-3012 . Please maiI checks or �rocess ACH payments no less than 7 business days prior to the seminar o allow for processing time. Please review the seminar and attendee information listed below and contact us toll-free at 800-556-3012 if you have any questions. If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! .�..�,.w..�....�.�.�..w..�,.Kia..�...,.,-,.,..�.»�.......,.,...�,.�.,�.n,�.,,�.,u.�.,.�. ..�.. .e.�.,. .� --------------------------------------- ----------------------------------------------------------------------------------- Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program- X7/MICROSOFT®EXCEL@ 2007/2010 Seminar Date:Thursday December 4, 2014 ctx ctc•in: BEGINS AT 8:30 AM Seminar Time:9:00 AM 4:00 PM MR CALVIN COOPER Seminar Location: DUANE JARVIS Crowne Plaza Hotel Union Sta Frmly: Holiday Inn 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 ATTENDEE: MR CALVIN COOPER -------------------------------------------------------------r------------------------------------------------------------- THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return AHendee Norne:MR CALVIN COOPER this remittance stub with your payment.) Customer#: 32753792 Ordert0-003673858 ' YourPO#: Federal ID#:43-1830400 Invoice#: 16475787 Tuition: 79.00 Invoice Date: 10/31/2014 Invoice#: 16475787 i Customer#: 32753792 Tax: .00 Event#:162218 Amount Paid: .00 Program: X7/MICROSOFT® EXCEL@ 2007/2010 4620038 12/04/2014 Total Amount Due: 79.00 Seminar Date: Thursday December 4, 2014 ; Method of Payment: SeminarLoco6on: Crowne Plaza Hotel Union Sta El Check#. _. Please submit Frmly: Holiday Inn ; payment to: 123 West Louisiana St. ; ❑Visa ❑MC Frecr Pryor Indianapolis, IN 46225 ❑AMEX ❑Discover Seminars Payment is due upon receipt iED t of this invoice. i Exp. ate r , PO Box 219468 Kansas City,MO 64121.9468 Tuition: 79.00 -Amount-Paid: .0 0car Tax: .00 Total Amount Due: 79.00 ; d a %�rD PRYOR S'IaML�iARS !IP7 Ai Ef�TMCK. Cardholder Signature ' ❑Tax Exempt#: divisions of PARK University Enterprises,lac. Please attach a co of our Tax Exem t Certificate for ent processing if o hcobfe. t PY Y P P%m P n9 PP� 1 01!07 � m....,..m.,�..,. F_ INFRED PRYOR SEMINARS ,11CAREEkTRAC . divisions of PARK University Enterprises,Inc. 10/31/14 Dear JEFF, Thank you for enrolling for MICROSOFT EXCEL 2007/2010 BASICS . We appreciate your business and are excited you have chosen us as your business skills training provider. **Payment is due before you may attend the seminar.** If you would like to pay by credit card, please carl 800-556-3012. Please mail checks or rocess ACH payments no less than 7 business days prior to the seminar o allow for processing time. Please review the seminar and attendee information listed below and contact us toll-free at 800-556-3012 if you have any questions . If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! --------------------------------------------------------------------------------------------------------------------------- Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program- X7/MICROSOFT®EXCEL® 2007/2010 Seminar Date:Thursday December 4, 2014 Check-un: BEGINS AT 8:30 AM Seminar)rimes 9:00 AM 4:00 PM 'MR JEFF COOPER Seminar Location: DUANE JARVIS Crowne Plaza Hotel Union Sta Frmly: Holiday Inn 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 ATTENDEE: MR JEFF COOPER -------------------------------------------------------------r------------------------------------------------------------- .............«..........«......................................»......................... THIS IS YOUR ORIGINAL INVOICE m, REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return Attendee Name:MR JEFF COOPER this remittance stub with your payment.) , Customer#: 32753791 0rde40-003673858 ' Your PO#: Federal ID#:43-1830400 Invoice#: 16475785 Tuition: 79.00 Invoice Date: 10/31/2014 Invoice#: 16475785 i Customer#: 32753791 Tax: .00 Event#:162218 Amount Paid: .00 Program: X7/MICROSOFT® EXCEL® 2007/2010 ; 4620038 12/04/2014 Total Amount Due: 79.00 Seminar Date: Thursday December 4, 2014 Method of Payment: Seminar Location: Crowne Plaza Hotel Union Sta ❑Check#_ Please submit Frmly: Holiday Inn ; payment to: 123 West Louisiana St. ; El Visa 11MC Fr'ecr Pryor Indianapolis, IN 46225 ❑AMEX El Discover Seminars Payment is due upon receipt of this invoice. l Exp.Dote PO Box 219468 Kansas City,MO 64121-9468 Tuition: 79.00 Amount Paid:_ .00 Card# Tax: .00 Total Amount Due: 79.00 Cardholder Signature FUD AOR SEMWI , F. ( AR.EE[�TRACK, ❑Tax Exempt#: divisions of PARK University Enterprises,Inc. i (Please attach a copy of your Tax Exempt Certificate for payment processing it applicable.) 01107 f »»e»num..�uumova»uw.mw»mr»nua.e.onn uomuammvm.o.»msanunmnvmuuvwnanuurmuuaum.mu ,»nmm.mwsmuuun..».m»»w.wu.mum.ea.uw.o...»m.rmmmmnmmarnmamm�mu WhO PRYORSEMIM r,ICAREEI�TRACI<. divisions of PARK University Enterprises,Inc. 10/31/14 Dear DUANE, Thank you for enrolling for MICROSOFT EXCEL 20072010 BASICS. We appreciate your business and are excited you have chosen us as your business skills training provider. **Payment is due before you may attend the seminar. ** If you would like to pay by credit card, please cart 800-556-3012 . Please mail checks or rocess ACH payments no less than 7 business days prior to the seminar o allow for processing time. Please review the seminar and attendee information listed below and contact us toll-free at 800-556-3012 if you have any questions . If you are unable to attend, yyou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! --------------------------------------------------------------------------------------------------------------------------- Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program: X7/MICROSOFT® EXCEL® 2007/2010 Seminar Date:Thursday December 4, 2014 Cttedc-in: BEGINS AT 8:30 AM Seminar Time: 9:00 AM 4:00 PM MR DUANE JARVIS Seminar Location; CARMEL UTILITIES - WWTP Crowne Plaza Hotel Union Sta Frmly: Holiday Inn 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 ATTENDEE: MR DUANE JARVIS -------------------------------------------------------------r------------------------------------------------------------- mmm».»»»».m.»»»»»»»»»»»n.m.»».»».»».,.m»mn».»..,»«».»»m.»»»n».,»..nm»».»»»»„«».»» THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return Attendee Nome:MR DUANE JARVIS ; this remittance stub with your payment.) Customer#: 32753787 Order,0-003673858 ' Your PON: Federal ID#:43-1830400 Invoice#: 16475784 Tuition: 79.00 Invoice Date: 10/31/2014 Invoice#: 16475784 i Customer#: 32753787 Tax: .00 Event#:162218 Amount Paid: .00 Program: X7/MICROSOFT® EXCEL® 2007/2010 ; 4620038 12/04/2014 Total Amount Due: 79.00 Seminar Date: Thursday December 4, 2014 Method of Payment: Seminar location: Crowne Plaza Hotel Union Sta 11 Check# Please submit Frmly: Holiday Inn paYmentto: 123 West Louisiana St. ❑Visa 11 MC FYeU Pryor Indianapolis, IN 46225 11 AMEX ❑Discover Seminars Payment is clue upon receipt of this invoice. i Exp.Dale PO Box 219468 Kansas City,MO 64121-9468 Tuition: 79.00 Amount Paid: .00 Card# Tax: .00 Total Amount Due: 79.00 — &rD PUOR SY:1��Ii M R CAREE TRACK, Cord'nolder Sic3nolure `' � ❑Tax Exempt#: divisions of PARK University Enforprises,Inc. (Please attach a copy of your Tax Exempt Certificate for payment processing if applicable.) 01107 t F .,....,..»�».......�...�»�..�...,,..»....,.,.�.».»».�.».,.»�.�.».»....,......»..,..,..,..»»».,........»......».,.........m......,.....».......�.....»......».....�...�..»..m MRM PRYOR SEMINARS F:KAREEkTRACKn divisions of PARK University Enterprims,Inc. 10/31/14 Dear LARRY, Thank you for enrolling for MICROSOFT EXCEL 2007/2010 BASICS. We appreciate your business and are excited you have chosen us as your business skills training provider. **Payment is due before you ma yy attend the seminar. ** If you would like to pay b credit card, please call 800-556-3012. Please mail checks or �rocess ACH payments no less than 7 business days prior to the seminar o allow for processing time. Please review the seminar and attendee information listed below and contact us toll-free at 800-556-3012 if you have any questions . If you are unable to attend, may send a substitute from your organization or transfer your registratouion to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! --------------------------------------------------------------------------------------------------------------------------- Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! t rograrm X7/MICROSOFTO EXCEL@ 2007/2010 Seminar Date-Thursday December 4, 2014 Check-in: BEGINS AT 8:30 AM Seminar Time- 9:00 AM 4:00 PM MR LARRY EIDSON Seminar Location: DUANE JARVIS Crowne Plaza Hotel Union Sta Frmly: Holiday Inn 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 ATTENDEE: MR LARRY EIDSON -------------------------------------------------------------r------------------------------------------------------------- , THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return Attendee NOnle:MR LARRY EIDSON this remittance stub with your payment.) Customer#: 32753793 Ordert0-003673858 Your PO#: Federal ID#:43-1830400 Invoice#: 16475788 Tuition: 79.00 Invoice Date: 10/31/2014 Invoice#: 16475788 Customer#: 32753793 Tax: .00 Event#:162218 Amount Paid: .00 Program: X7/MICROSOFT® EXCEL@ 2007/2010 ; 4620038 12/04/2014 Total Amount Due: 79.00 Method of Payment: Seminar Date: Thursday December 4, 2014 Seminar Location: Crowne Plaza Hotel Union Sta o Check# _ Please submit Frmly: Holiday Inn ; pa merit to: 123 West Louisiana St. 11 Visa 11 MC Fred Pryor Indianapolis, IN 46225 ❑AMEX ❑ Discover Seminars (Payment is duce upon receipt of tehi5 itr vOiCe. i Exp.Dole PO Box 219468 Kansas City,MO 64121.9468 Tuition: 79.00 Amqunt Paid: .00 Card# r� Tax: •00 T6tal-Amount-Due: -79.00 , ' Cord'nolder Signolure :k "D PWOR sE F"KAREE TRACK. ' 0 Tax Exempt#: divisions of PARK University F.niorprises,Inc. (please attach a copy of your Tax Exempt Certificate far payment processing if applicable.) 1 VOUCHER # 145944 WARRANT # ALLOWED 099475 IN SUM OF $ FRED PRYOR SEMINARS PO BOX 219468 KANSAS CITY, MO 64121-9468 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 16475784 01-7042-05 $79.00 11�,y75-7$5 ©I -'10`1a-a5 `7�.oa 16y-75-7 8'7 01 •7Cgo-ui -7 q'00 16W`75'78c3 01 --7040- 1-1 Ti.oa 31(, 00 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 099475 FRED PRYOR SEMINARS Purchase Order No. PO BOX 219468 Terms KANSAS CITY, MO 64121-9468 Due Date 11/7/2014 Invoice Invoice Description Date Number (or note attached,invoice(s) or bill(s)) Amount 11/7/2014 16475784 $79.00 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 Date Officer PRID PRYOR SEMMRS F!�CAREEkTRACK divisions of PARK University Enterprises,inc � a z � '` * INVOICE ONLY * 1.0. 17 14 P.O.Box219468•KansasCity,MO6�11.?r.�94 �'�,•, / / 1-800-556-3012 2369861 SOLD TO: 3 j . SHIPPED TO: CITY OF CARMEL �;, _= OCT 2 1 2014 1r 'CITY OF CARMEL ATTN: MS LISA STEWART ATTN:ATTN: MS LISA STEWART ONE CIVIC SQUARE =: .;cs ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 77T PO NUMBER _ -._ ___ ---DATE- SHIPPED IP.VOICE DATE SHIPPED VIA SALES PERSON INVOICE 10/16/14 J DHL QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 QUICI.CLICKS EXCEL 2010 33 . 80 33 . 80 1 QUICKCLICKS ACCESS 2010 33 . 80 33 . 80 1 QUICKCLICKS POWERPOINT 2010 33 . 80 33 . 80 1 QUICK CLiI CKS OU'T'LOOK 2010 33 . 80 33 . 80 1 QUICKCLICKS WORD 2010 313 . 80 33 . 80 SUBTOTAL 169 . 00 TAX - .D 43-1830400 SHIPPING & HANDLING 1 — -- --- ---- —— - -- S Al3117S -I' TOTAL AMOUNT PAID So TOTAL AMOUNT DUE PAYMENT DUE IN DOLLARS FF .70 CITY OF CARMEL CITY OF CARMEL ATTN: MS LISA STEWART ATTN: MS LISA STEWART ONE CIVIC SQUARE ONE CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 PHONE NUMBER 3175712418 10/17/14 INVOICE NO. 2369861 INVO=ICE DATE 10/16/14 INVOICE AMOUNT 192 . 55 REQUEST DATE PO NUMBER INVOICE MAIL CODE CAT227 SHIP DATE PRODUCT CODE PAYMENT CHARGE TYPE Visit us at pryor. com today! US—INV(10/07) EJCCHANG E/RETURN FORM - RETURNS:If for any reason you_are'not completely satisfi&Lwith,your CareerStore purchase,return it to us NEED HELP:?,: within 30 days.You will receive an alternate product of your choice or a full refund(minus S/H charges).Software PHONE Customer Service (CD-ROMs) must be returned unopened.To expedite your exchange/return, please provide the completed 1-800-556-3012 EXCHANGE/RETURN FORM and invoice.To insure a complete refund,return all pieces of product including 7 am-7 m CST M-F workbooks,if applicable. ENTAIL customerservice r orcom STEP`1-'LISTTHE ITEMSYOUARE RETURNING ENTERAREASON`CODEAND CHECKYOUR RETURN OPTION. r..� QTM. REASON RETURN OPTIONS-CHECK ONE ' ITEM-NO. ITEM`DESCRIPTION CODE REPLACE REFUND_ EXCHANGE REASON DE-DEFECTIVE OT-OTHER(PLEASE DESCRIBE) CODES: STEP 2:'LISTANY ITEMSYOUWANT IN,REPLACEMENT OR EXCHANGE ITEM NO. ITEM DESCRIPTION - — QTY. - ---PRICE -----TOTAL SUBTOTAL PAYMENT METHOD: TOTAX $ ❑MASTERCARD ❑VISA ❑AMERICAN EXPRESS ❑DISCOVER S!H(SEE CHART) $ TOTAL / Total Order Best Way Next Day $0 - $25 $5.95 $13.95 EXP.DATE $26- $50 $6.95 $14.95 $51 -$100 $8.95 $16.95 SIGNATURE $101-$200 $10.95 $18.95 $201-$300 $12.95 $20.95 ❑MY CHECK IS ENCLOSED:CHECK# PAYABLETO:FRED PRYOR SEMINARS $301-$400 $14.95 $22.95 $401-$500 $16.95 $24.95 $500+ $18.95 $26.95+$I-ch EMAILADDRESS: Alaska,Hawaii&Canada please add$10 to Best Way and DAYTIME PHONE: $IS to Next Day prices above. STEP 3: Package the items and mail using the return label on the other side of this form.Wrap the package securely.Please be sure to include this completed form with your return.Keep a copy for your records.Send your return to us through your preferred carrier.If your shipping label is missing,simply place your return address and order number-on th acka a and-address-to:Fred Pryor Seminars/CareerTrack-Returns,3016 W.-Geon is St Louisiana,MO 63353: i VOUCHER NO. WARRANT NO. Fred Pryor Seminars ALLOWED 20 IN SUM OF$ P.O. Box 219468 Kansas City, MO 64121-9468 I ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members I i 1192 2369861 42-390.02 $1�-5� 1 hereby certify that the attached invoice(s), or I I I ' bill(s) is (are)true and correct and that the 0 materials or services itemized thereon for which charge is made were ordered and I i received except Monday, November 17, 2014 lr--� 0 I i Director t Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) i 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)) 10/17/14 2369861 Microsoft Office Reference $192.55 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