243709 03/31/15 Q
CITY OF CARMEL, INDIANA VENDOR: 099475
ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $*******162.00*
CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 243709
KANSAS CITY MO 64121-9468 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 17293604 162.00 OTHER EXPENSES
FRED PRYOR SEMMRSRS %CAREEkTRACK.
divisions of PARK University Enterprises,Inc.
3/23/15
Dear DUANE,
Thank you for enrolling for OSHA COMPLIANCE. 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 call 800-556-3012 . Please mail checks or
rocess ACH payments no less than 7 business days prior to the seminar
to allow forrocessin time.
P g
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:
OZ/OSHA COMPLIANCE
Seminar Date: Friday April 17, 2015
Chedc-on: BEGINS AT 8:30 AM
Seminar Time: 9:0 0 AM 4:0 0 PM
MR DUANE JARVIS Seminar Location:
CARMEL UTILITIES - WASTEWATER Hampton Inn Downtown
105 S. Meridian St.
Indianapolis, IN 46225
317-261-1200
ATTENDEE: MR DUANE JARVIS
------------------------------------------------------------- ------------------------------------------
i
THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB
(Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return
Attendee Name:MR DUANE JARVIS this remittance stub with your payment.)
Customer#: 32922909 Orderit0-004169378 ;
Your PO#: Federal ID#:43-1830400 1 Invoice#: 17293604 Tuition: 162.00
Invoice Date: 03/23/2015 Invoice#: 17293604 i Customer#: 32922909 Tax: .00
Event#:16 6 74 3 Amount Paid: .00
Program: OZ/OSHA COMPLIANCE 290038 04/17/2015 Total Amount Due: 162.00
Method of Payment:
Seminar Date: Friday April 17, 2015 ❑Check# Please submit
Seminar Location:Hampton Inn Downtown
105 S. Meridian St. pgymentto:
Indianapolis, IN 46225 ; El Visa ❑MC Fred Pryor
❑AMEX 11Discover Seminars
Payment is dole upon receipt ®6 this invoice. Exp.Dole PO Box 219,468
Kansas Cily,MO 64121-9468
Tuition: 162.00 Amount Paid: .00 card#
Tax: .00 Total Amount Due: 162.00
Cordholder Signature
ZFW RRXOR S MM F�CAREE TRACK. s
❑Tax Exempt#:
divisions of PARK University Enterprises,Inc. � (Please atach a copy of your Tax Exempt Certificate forPaYmenl processing if aPPlcable.)
eiro7 �
VOUCHER # 155211 WARRANT # ALLOWED
099475 IN SUM OF $
FRED PRYOR SEMINARS
PO BOX 219468
KANSAS CITY, MO 64121-9468
Carmel Wastewater Utility j
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO#, INV# ACCT#. AMOUNT Audit Trail Code
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f;
�r
17293604 01-7042-06 $162.00
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Voucher Total $162.00'
Cost distribution ledger classification if
claim paid under vehicle highway fund
�,1
Prescribed by State Board of Accounts i 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 3/24/2015
Invoice Invoice Description
Date Number (or note attached i'nvoice(s) or bill(s)) Amount
3/24/2015 17293604 $162.00
i
I
I
i
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
i
Date 6Xicer