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248329 08/12/15 0�/ CITY OF CARMEL, INDIANA VENDOR: 099475 �l ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $*******256.00* =9, ;?� CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 248329 .y�«oN�. KANSAS CITY MO 64121-9468 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 LUNN 256.00 EXTERNAL INSTRUCT FEE September & October 2015 Locations and Dates EXPRESS ENROLLMENT! DAY 1 - EXCEL BASICS hftp://events.pryor.com/300103DAY 2 -,BEYOND THE BASICS _ ARKANSAS • Call 1-800-556-2998 0 Fayetteville Little Rock • Fax to 913-967-8842 Sept.14-Basics Event#172675 Sept.16-Basics Event#172676 0 Sept.15-Beyond Event#172681. Sept 17-Beyond Event#172682 • Mail your registration form! Fayetteville Town Center Comfort Inn&Suites Presidential 15 West Mountain St. 707 Interstate 30 Q YES Please register me for the Excel seminar(s)indicated In .section 4. ID# Attend both Excel Basics and Beyond the Basics 300103 INDIANA (2 days)for$128 per person;only$113 per person for groups of 5 or more from the some organization r atlendingthe same event. Evansville Indianapolis Attend Excel Basics(lday).$79 per person:only$74 per person Sept.22-Basics Event#172698 Sept.24-Basics Event#172699 for groups of 5 or more from the some organization attending the same event. Sept.23-Beyond Event#172702 Sept.25 Beyond Event#172703 Attend Beyond the Basics(lday):$99per person;ony$89per Fairfield lnnWest Holiday lhnExpress Southeast person for groups of 5 or more ffrom the same organization 5400 Weston Rd. 5302 Victory Dr. attending the same event. ry © IMPORTANT!Please fill in VIP number as it appears on the address label. VIP----------------- ---vailable--) KENTUCKY if a © ORGANIZATION INFORMATION Lexington Louisville Sept.29-Basics Event#172700 Oct.t-Basics Event#172701 Organization: '� Sept.30-Beyond Event#172704 Oct.2-Beyond Event#172705 Addre,- �— Clarion Hotel Ramada Plaza Hotel city: I M zip: 4601`4 1950 Newtown Pike 9700 Bluegrass Pkwy. Tele: 3-,)COFax: 3��-`l 33_Qm"S Approving Mgrs ame:I❑Ms. LW, > Job Title: ft11'or1P-C TENNESSEE l Business Email Address: ome Chattanooga Jackson [ _9utcIcConflrmation Please Memailor❑fax myconfirmationtome within48hours. Sept.22-Basics Event#172671 Sept.28-Basics Event#]72673 NAMES OF ATTENDEES(Please list additional names on a separate sheet.) Sept.23-Beyond Event#172677 Sept.29-Beyond Event#172679 Residence Inn Hamilton Place DoubleTree Hotel #1 Attendee's Name n1 �n 2340 Center St. 1770 U.S.Hwy.45 Bypass Mc t b Ms. Joit , Em ilAddie I Business Columbia Nashville I , 1' m�F,in E]Home Excel Basics eyond the Basics Sept. -30 Basics Event#172674 SePt 24--Basics Event#172672---` - B Event# �1 Event# Q'1 a Oct.1-Beyond Event#172680 Sept.25-Beyond Event#172678 M Affe ee's Nam �( On A OV Fairfield Inn&Suites DoubleTree Hotel Downtown 1545 Halifax Dr. 315 Fourth Ave.North ofi itlq ail ress Business D D �QYn1EI• E]Home Excel Basics Beyond the ass Event# �] Event# l ©METHOD OF PAYMENT(Payment is due before the program.) Please make checks payable to Fred Pryor Seminars and return form to: P.O.Box 219468,Kansas City,MO 64121-9468.our federal ID#is 43-1830400(FEIN). Please add applicable state and local tax to your payment for programs held in Hawaii(4.16%), South Dakota(6%)and West Virginia � ia(6%). n Total amount due:$ ter�l b• W Check# (payable to Fred Pryor Seminars) is enclosed. ❑ Bill my organization. Attn: ❑ Purchase order# is enclosed. (Attach purchase order to completed registration form.) Mo. 7. ❑ Charge to: ❑AMEX ❑ DISCOVER ❑ MC ❑VISA WIM110N DATE CARD NUMBER Card Holder's Name: Tax-Exempt#: Please attach a copy of your Tax-Exempt Certificate for payment processing. Note:If you've already registered by phone,by fax or online,please do not return this form. FRED PRYOR SEED ARS Ip# N�U.S.POSTAGE P.O.Box 219468 300103 KanPAID ` Kansas City,MO 64121-9468 a divOm of PARKunivm Incty Enterprises, PARK University To update your contact information,see page 6. Enterprises,Inc. d 4 Time-Sensitive Material �d AUi **SCI1 6-DiGIT 46033 FSS EXPRESS ENROLLMENT! VIP 50 901 491 947 10 00002 hftp://events.pryor.com/300103 KEN RHODES This course qualifies for ELECTRICAL CONTROLS DESIGN ENG CPE credits. CITY OF CARMEL See details on page 6. 3400 w 131ST ST CARMEL IN 46074-8267 IIIIIIIIIII'1111'1"II"�IIIII"III'I!!!II"III'lllllrrrlllll!III Become a confident, capable Excel 2007/2010 user with our proven computerless training method! MICROSOFT° ° 2 ONE-DAY SEMINARS ®AY EXCEL BASICS ®�Y BEYOND THE BASICS This one-day seminar is for beginning 2 You know the basics.Now become a pro! to intermediate users.Learn how to set An accelerated one-day workshop to up Excel to meet your personal needs make you a Microsoft Excel Pro! at work or at home and customize its many features so it works for you! Attend BOTH for $128 SAVE 50! VOUCHER NO. WARRANT NO. ALLOWED 20 Fred Pryor Seminars IN SUM OF $ PO Box 219468 Kansas City, MO 64121-9468 $256.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 43-430.02 $256.00 1 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 U—aLh–I T s 015 Street Commissioner Title Cost distribution ledger classification if claim paid motor 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 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)) 07/30/15 $256.00 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