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Home My WebLink About249199 09/09/1 5 v, CITY OF CARMEL, INDIANA VENDOR: 00353346 ® 'il ONE CIVIC SQUARE CAREER TRACK CHECK AMOUNT: $**.....149.00' f, CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 249199 KANSAS CITY MO 64121-9468 CHECK DATE: 09/09/15 TpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33036 18272773 149.00 TRAINING INFREn PRYOR SBMRS �'"�ICAKEFRTRAC<. divisions of PARK University Enterprises,Inc. 8/20/15 Dear KAREN, Thank you for enrolling for FRONT DESK SAFETY & SECURITY. We appreciate our business and are excited you have chosen us as your business skills raining provider. **Payment is due before you ma attend the seminar.** If you would like to pay byy credit card, please call 800-556-3012 . Please mail checks or rocess ACH payments no less than 7 business days prior to the seminar o 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! --------------------------------------------------------------------------------------------------------------------------- Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program- FD/FRONT DESK SAFETY & SECURITY Seminar Date: Friday November 6, 2015 Check-in: BEGINS AT 8:30 AM Seminar Time: 9:00 AM 4:00 PN NS KAREN SUTTON Seminar Location: CARMEL POLICE DEPARTMENT Radisson Hotel Indianapolis 2500 S High School Rd Indianapolis, IN 46241 317 244 3361 ATTENDEE: NS KAREN SUTTON ------------------------------------------------------------- THIS IS YOUR ORIGINAL INVOICE (Forward to Your Accounts Payable Dept.) Attendee Name: MS KAREN SUTTON ' Customer#: 33114126 Order#: 1-007944658 Your PO#: Federal ID#:43-1830400 " > Invoice Date: 08/20/2015 Invoice#: 18272773 _ Program: FD/FRONT DESK SAFETY & SECURITY Seminar Date: Friday November 6, 2015 SeminarLocotion: Radisson Hotel Indianapolis 2500 S High School Rd Indianapolis, IN 46241 Payment is clue upon receipt of this invoice. Y.t Tuition: 149.00Amount Paid: .00 = Tax: 9.o o :_- -; Tax: .00 Total Amount Due: 14 11 FM PWR SU r�CAREEPTRACK. ..,,. INDIANA RETAIL TAX EXEMPT PAGE City of Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT $ _ 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1g F- emorTrach ftvol Police Dopmrk ont VENDOR SHIP 3 CIVIC strum P.O. 19on MM TO fto1, IN 962 Mnczz CIt, RSO 641214M (317)671-9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account (M-670.0 1 Emch training $149.00 0149.00 Sub Totd: $149.00 ((.; ,Z'lZ/✓ J�-yrs sr t n ' uc • 4'J J �. ° o r06 � _ a ,Q151 Front book smW A uecurlay. Kmron Simon Send Invoice To: _ 7 17 C�nel Pollco ®®p�r�aor�t Attn: P@4 Young 3 Giant: Squaro Camol, IN 4m- PLEASE INVOICE IN DUPLICATE _ DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT P@rmel Police Dept. �``� PAYMENT 049°0 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •SHIP REPAID. THIS APPROPRIATION U 9CIENT TO PAY FOR THE ABOVE ORDER. f •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - SHIPPING LABELS. / ®9 r P®IICO •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE d AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. — A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE 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)) 08/20/15 18272773 training-Sutton $149.00 1 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CareerTrack IN SUM OF $ P.O. Box 219468 Kansas City, MO 64121-9468 $149.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members V33036 ( 18272773 I -570.00 I $149.00 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 Wednes ay, September 02, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund