249690 09/23/15 r`
CITY OF CARMEL, INDIANA VENDOR: 099475
b '1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $ .....159.00'
:•, = CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 249690
.o KANSAS CITY MO 64121-9468 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 18451388 159.00 EXTERNAL INSTRUCT FEE
FRED PRYOR SEMINARS I CAKEEkTRACK.
divisions of PARK University Enterprises,Inc.
Dear ERIC,
9/17/15
Thank you for enrolling for TRAINING THE TRAINER. 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 by 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:
TN/TRAINING THE TRAINER
Seminar Date: Thursday November 5, 2015
Check-in: BEGINS AT 8:30 AN
Seminar Time: 9:00 AN 4:00 PN
MR ERIC RUSSELL Seminar Location:
CITY OF CARMEL STREET DEPARTME Clarion Hotel R Conference C
2930 Waterfront Pkwy N Dr
Indianapolis, IN 46214
317 299 8400
ATTENDEE: MR ERIC RUSSELL
---------------------------------------------------------
-------------------
THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB
(Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return
Attendee Nome: MR ERIC RUSSELL this remittance stub with your payment.)
Customer#: 33151270 Order#: 20-004838911
Your PO#: Federal ID#:43-1830400 Invoice#: 18451388 Tuition: 159.00
Invoice Dote: 09/17/2015 Invoice#: 18451388 i Customer#: 3 31512 7 Crux: .00
Event#: 174792 Amount Paid: .00
Program: TN/TRAINING THE TRAINER 1750038 11/05/2015 TotolAmountDue: 159.00
t
Thursday November 5, 2015 ; Method of Payment:
Seminar Date: Y
Seminar Locution: Clarion Hotel & Conference C ❑Check# Please submit
2930 Waterfront Pkwy W Dr
Indianapolis, IN 46214 ; ElVisa ❑MC PaYP'retdt1iryor
❑AMEX ❑ Discover Seminars
Pa Ment is due U on recei t of this invoice. � Ex Date
y p ; P' PO Box 219468
Kansas City,MO 44121.9468
Tuition: 159.00 Amount Paid: •00 Card
Tax: .00 Total Amount Due: 159.00 ;
Cardholder Signature
FRED PWR SI,MIM r%�CAREEIkTRACK. ; C1 Tax Exempt#:
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))
09/17/15 18451388 $159.00
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
Fred Pryor Seminars
IN SUM OF $
PO Box 219468
Kansas City, MO 64121-9468
$159.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 18451388 I 43-570.041 $159.00 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
hursda , ep 15
DRi o�i riss 1Oerr
S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund