248328 08/1 2/1 5 0CITY OF CARMEL, INDIANA VENDOR: 099475
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• ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: S"""'"149.00'
:. ,_� CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 248328
9M�TON-�` KANSAS CITY MO 64121-9468 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 18183018 149.00 EXTERNAL INSTRUCT FEE
«Co .:m.e--.ngpping j For assistance with this order,call 1-800-780-8476 AS{f 11VES
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Thank you! Your order number is #20-4690281.
Order Confirmation:
jblanchard@carmel.in.govwill receive an order confirmation email within 24 hours.
Seminar Registration Confirmation:
jblanchard@carmel.in.govwill receive a confirmation email within 24 hours which_ includes seminar
event and location details.
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Order Summary
A Crash Course for the First-Time Manager or Supervisor
1 Day Seminar-Event#171611
Indianapolis,IN,8/28/2015,9:00 AM-4:00 PM
Hampton Inn Downtown,105 S.Meridian St.Map
James Blanchard,Building Commissioner-jbianchard@carmel.in.gov $149.00
Subtotal $149.00
Total $149.00
Ordered By
Mr.James Blanchard
Building Commissioner
jblanchard@carmel.in.gov -
p:3175712450
City of Carmel
One Civic Square
Carmel,IN 46032
Billing Information
Mr.James Blanchard
Building Commissioner
jblanchard@carmel.in.gov
p:3175712450
City of Carmel
One Civic Square
Carmel,IN 46032
Payment Information
Purchase Order#:Not Provided
Note:Invoices for seminars are emailed to the attendee email address(es)listed above.An invoice for
remaining items will be mailed to the"Ordered By'address listed above.
A FRED PRYOR SFMDM r,�i CAREERTRAC _.
divisions of PARK University Enterprises,Inc.
Dear JAMES, 8/05/15
Thank you for enrolling for CRASH COURSE FOR FIRST-TIME MGR/SPRV. We
appreciate your business and are excited you have chosen us as your
business skills training provider.
**Pa ent is due before you ma attend the seminar.** If you would like
to pay by credit card, please call 800-556-3012 . Please mail checks or
pprocess ACH payments no less than 7 business days prior to the seminar
i
to allow for processing time.
Please review the seminar and attendee information listed below and contact
us toll-free at 800-556-3012 if you have any questions. If you are unable to
attend, ou may send a substitute from your organization or transfer your
registration to another seminar.
Thank you again for choosing us as your training provider. Enjoy your seminar! I
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Get the most from your seminar... 1 Day seminar
SEE REVERSE SIDE FOR DETAILS! Prograirm
NM/CRASH COURSE FOR FIRST-TIME MGR
seminar (Date: Friday August 28, 2015
check-iron BEGINS AT 8:30 AM
Seminar Thnea 9:00 AM 4:00 PM
MR JAMES BLANCHARD seminar Location:
CITY OF CARMEL Hampton Inn Downtown
105 S. Meridian St.
Indianapolis, IN 46225
317-261-1200
I I
II
i
ATTENDEE: MR JAMES BLANCHARD
VOUCHER NO. WARRANT NO.
Fred Pryor Seminars ALLOWED 20
IN SUM OF$
P.O. Box 219468
Kansas City, MO 64121-9468
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 18183018 43-570.04 $149.00 I hereby certify that the attached invoice(s), 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
Monday,Augu t 10, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/05/15 18183018 Jim Blanchard $149.00
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
, 20
Clerk-Treasurer
I�