241974 02/10/15 a�f_C�gM
® \. CITY OF CARMEL, INDIANA VENDOR: 099475
ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $"«*""'"597.00"
CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 241974
KANSAS CITY MO 64121-9468 CHECK DATE: 02/10/15
q*ur
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2522791 597.00 OTHER EXPENSES
FRED PRYOR SEmwm !%CAREEkTma,'.
divisions of PARK University Enterprises,Inc.
P.O.Box 219468•Kansas City,MO 64121-9468 * INVOICE ONLY * 12/17/14
1-800-556-3012 2522791
SOLD TO: SHIPPED TO:
CARMEL UTILITIES - WWTP CARMEL UTILITIES - WWTP
ATTN: MR DUANE JARVIS ATTN: MR DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
PO NUMBER ---- DATE-SHIPPED- IidVEICE -DATE-SH-IPPED-VIA SALES PERSON --
BILL ME 12/16/14 J
QUANTITY
QUANTITY
ORDERED SIPPED DESCRIPTION RICE TOTAL
1 INTERACTIVE SPEED READING USB 198 . 40 198 .40
1 EVELYN WOOD READING DYNAMICS W 10 . 60 10 . 60
1 EWRD GUIDE FOR PARENTS AND TEA 35 . 00 35 . 00
1 EWRD MEMORY DYNAMICS 63 . 00 63 . 00
1 EWRD VOCABULARY DYNAMICS 63 . 00 63 . 00
1 NOTETAKING & STUDY SKILLS FOR 49 . 00 49 . 00
1 EWRD QUICK-START GUIDE 40 . 00 40 . 00
1 EWRD ACCELERATOR PROGRAM
1 QUICKCLICKS EXCEL 2010 32 . 68 32 . 68
1 QUICKCLICKS ACCESS 2010 32 . 66 32 . 66
1 QUICKCLICKS WORD 2010 32 . 66 32 . 66
1 QUICKCLICKS OUTLOOK 2010 40 . 00 40 . 00
1 FREE SEMINAR CERTIFICATE BOR
SUBTOTAL 597 . 00
TAX I .D # 43-1830400 y`
—
SALES TAX 4
TOTAL AMOUNT PAID
TOTAL AMOUNT DUE 63 <. 9
PAYMENT DUE IN DOLLARS
S 91.0,
CARMEL UTILITIES - WWTP CARMEL UTILITIES - WWTP
ATTN: MR DUANE JARVIS ATTN: MR DUANE JARVIS
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935
PHONE NUMBER 3175712634 12/17/14
INVOICE NO. 2522791 INVOICE DATE 12/16/14 INVOICE AMOUNT 638 . 79
REQUEST DATE PO NUMBER BILL ME
MAIL CODE BOR
SHIP DATE PRODUCT CODE
PAYMENT
CHARGE TYPE
Visit us at pryor. com today!
US—INV(10/07)
EXCHANGE/RETURN FORM
RETURNS:If for any reason-`'you are-not-co'mpletely satisfied with your CareerStore purchase,return it to-us. NEED HELP?-...- = _
within 30 days.You will`receive an alternate produc't'of yo'*'choice' full refund(minus S/H charges).Softwa- PHONE
Customer Service
(CD-ROMs)must be returned unopened.To expediteyour 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 pm CST M-F
workbooks,if applicable. EMAIL customerservice r or.com
STEP. 1:LISTTHE ITEMSYOUARE RETURNING,ENTERA REASON CODEAND CHECKYOUR RETURN OPTION.
ITEM NO. ITEM DESCRIPTION Qom, REASON RETURN OPTIONS-CHECK ONE
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: TAX $
❑ 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+$1—h
EMAIL ADDRESS:
Alaska,Hawaii&Canada please add$10 to Best Way and
DAYTIME PHONE: $15 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 the package and address to:Fred Pryor Seminars/CareerTrack Returns,3016 W.Georgia St.,Louisiana,MO 63353.
VOUCHER # 146648 WARRANT # ALLOWED
i IN SUM OF $
099475
FRED PRYOR SEMINARS
PO BOX 219468
KANSAS CITY, MO 64121-9468
f
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2522791 01-7042-06 $597.00 `
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Voucher Total $597.00
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 i Terms
KANSAS CITY, MO 64121-9468 Due Date 2/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2015 2522791 $597.00
I
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f
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 i1 Officer
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