HomeMy WebLinkAbout239671 12/01/14 ay�r Cggyf '
CITY OF CARMEL, INDIANA VENDOR: 099475
ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $'"••"'128.00'
CARMEL, INDIANA 46032 PO sox 219468 CHECK NUMBER: 239671
M�ieN i° KANSAS CITY MO 64121-9468 CHECK DATE: 12/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 16111535 79.00 MOTZ
1192 4357004 16111539 49.00 EXTERNAL INSTRUCT FEE
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Payment Reminder:
Payment is required before you attend the seminar! 11/13/14
Dear LISA,
Thank you for your recent enrollment for Y7/EXCEL° 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 remittedayment, thank you and please disregard this reminder.
If you are unable to attend, 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 all 1 -8,00-5,56-301 12
1 Day Seminar
-
Y7/EXCEL@ 2007/2010:BEYOND THE
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CITY OF CARMEL Crowne Plaza Hotel Union Sta
ONE CIVIC SQUARE Frmly: Holiday Inn
CARMEL, IN 46032 123 West Louisiana St.
Indianapolis, IN 46225
317 631 2221
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ATTENDEE: MRS LISA MOTZ
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Payment Reminder:
Payment is required before you attend. the seminar!
11/13/14
Dear LISA,
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? Call 1 -800-5,56-3012
1 Day Seminar
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CITY OF CARMEL Crowne Plaza Hotel Union Sta
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CARMEL, IN 46032 123 West Louisiana St.
Indianapolis, IN 46225
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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.
GWPayee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 02
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
i
IN SUM OF $
F0 �
II
$ lig
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D//E��PT..11# INVOICE NO. ACCT#/TITLE AMOUNT I,hereby certify that the attached invoice(s),
"f 0- ]� /11535 !3-WC -7q — 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
20
- Sift-
Cost
distribution ledger classification if
le
claim paid motor vehicle highway fund (5r