HomeMy WebLinkAbout241140 01/13/15 Cqq .
> CITY OF CARMEL, INDIANA VENDOR: 00351045
d ONE CIVIC SQUARE SKILLPATH CHECK AMOUNT: $**.....230.90*
?a CARMEL, INDIANA 46032 PO BOX 804441 CHECK NUMBER: 241 140
KANSAS CITY MO 64180-4441 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 R4357004 32365 10882397 199.00 ASSISTANT SEMINAR
1180 R4357002 32365 1931194 31.90 ASSISTANT SEMINAR
SdPath INVOICE NO. INVOICE DATE CUST NO.
5 E M I N A R 5 1931194 12/05/14 12675522
6900 Squibb Road.P.O.Box 2768.Nssion,KS 66201-2768
a division of The Graceland College Centerfor Professional INVOICE Federal l.D.#43-1685651
Developmeni and Lifelong Learning,Inc.
Co Amanda BennettO Amanda Bennett
F City of Carmel Indiana City of Carmel Indiana
--I
0 1 Civic SquareO 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
LOCATION PURCHASE ORDER NO. SHIP VIA DISCOUNT CREDIT
I
264744 32365 USPS Ground .00 .00
QUANTITY UNIT
ITEM NO DESCRIPTION ORDERED PRICE EXTENSION
18-0004 ADMINISTRATIVE PROFESSIONALS HANDBOOK 1 24.95 $24.95
Subtotal $24.95
Shipping $6.95
Tax
Total $ —
Amount Due $413
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Please Mail Payment to:
SkillPath Seminars
TO ENSURE PROPER CREDIT,PLEASE INCLUDE P.O.Box 804441
INVOICE NUMBER WITH PAYMENT Kansas City,
-75 64180-4441
Ph.1-800-873-7545
fj SkIIIPath
SCM INA RS
6900 Squibb Road•P.O.Dox^_768., ission.KS66101-2766 December 5, 2014
a di idsimi r ftpe Gror'eluud('allege Cr•st.•rf or l4a/A..s+r)nn!
IAci"Jopmen/and Lirehu,gCem Hing,Ine.
Dear Amanda,
Thank you for enrolling in The Administrative Assistants Conference. You
have our firm promise to make it the most enlightening, positive and
rewarding program you ever attended.
Here are your Express Admission Ticket and invoice.
If you want to attend the program with a friend or associate, there is
still time. Call toll-free 1-800-873-7545 to enroll them now.
Sincerely, Jack Cave
President, CEO
Your Check-in time: 8:15AM- 8:50AM
rens ission Tick, Program Hours: 9:OOAM- 4:OOPM
AdmProgram: The Administrative Assistants Conference
Invoice: 10882397 Date: 3/26/15 City: Chicago
Hotel: Inn of Chicago
sir
162 E. Ohio Street ,
Chicago IL 60611 Phone: (312) 787-3100
Ms Amanda Bennett I'Icasesig"(Ind `' L'
turn iu at semivar.
Executive Legal Assistant
City of Carmel Indiana
1 Civic Square Sigunnur
Carmel IN 46032 IFASUBS'PITIPFE,I,6•, fill it,6.•In„
11 n:nnr^r nddrsr is inenru•cl,malar rorrec(ium ubmc rim^nrar Ln�t nems
ORIGINALINVOICE Federal l.D.#43-1685651 REMITTANCES'IUR Ms Amanda Bennett
1'nu—W malt,Palmonl before
Invoice Number:10882397 Invoice Date: 12/05/14 I 16�$r,,,iunri „r1,rl^°Iir°,'
Purchase Order.Number-32365 Balance,Due: $199.00
PROGRAM INFORMATION:
Participant:Ms Amanda Bennett PAVMEN'r iINIETHOD Invoice Number: 10882397
Date: 3/26/15 City: Chicago Cbec1F
Title: The Administrative Assistants Conference (Xfilk-e P1lbk it,sliillpatll Seulinarc)
Visa A11E\
Please forward this invoice and the remittance stub ((6 digits) (13-16 digits) 05(igit,)
to your accounts payable department. Thank you.
x x it k:1�i<:'r>i it x x x x:4:'c it ae:'r•x i<*:'e ie x x it x x it ix x x ix:Y ix it x x�r:F,F:F i� � __._._.___.__..—_.—.�-._.._____._._.__�.._-».__-_.- __ __ .__._..___._
Program Price: $199.00 Card Nulubel• E.xpiratiou Date
Balance Due: $199.00
Card Holder's Signature 3/26/15 Chicago IL CONAA
'I'liank You! Please mail Pa_ement to: SI611Pn(h Seminars
P.O.Box 814441
1-800-873-7545
linnsas Cih,,M1'tO 64'180-4441
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
SkillPath Seminars
Purchase Order No.
PO Box 804441
Terms
Kansas City, MO 64180-4441 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1915114 39365- Registration for Amanda Benne 2ttend 3.126.115 9;199'00
Seminar per the attached
12/5/14 32365 Instructional Materials for seminar $31.90
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in ac�cor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CI ffi!!P th IN SUM OF $
PO Box 804441
Kansas City, MO 64180-4441
$ $230.90
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
x-7004 - Inst. Fees - 435-7002- Trainig Ff
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
3[�5 /DMjor7 435-7004 $199.00 or bill(s) is (are) true and correct and that
�3 R3 I q 435-7002 31.90 the materials or services itemized thereon
for which charge is made were ordered and
received except
L\�CSLri'l�P� 20 /4
�Signatu
I
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund