250218 10/07/1 5 ;� CITY OF CARMEL, INDIANA VENDOR: 099475
® 1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $ .....199.00"
,. =4 CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 250218
+wiroH KANSAS CITY MO 64121-9468 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 3448615 199.00 EXTERNAL INSTRUCT FEE
\1
*FRED PEM&MINARS MCARUJTRACK.
&Ymm of PARK Ummty B*Tnsee,Lu.
P0.Box 219468• Kansas City,MO 64121-9468 * INVOICE ONLY * 10/01/15
1-800-556-3012 3448615
SOLD TO: SHIPPED TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
ATTN: MS CRYSTAL EDMONDSON ATTN: MS CRYSTAL EDMONDSON
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074-8267 CARMEL, IN 46074-8267
PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON
10/01/15 J
QUANTITY QUANTITY UNIT
ORDERED SHIPPED DESCRIPTION PRICE TOTAL
1 TRAINING REWARDS MEMBERSHIP W/ 199 .00 199 .00
SUBTOTAL 199 .00
TAX I .D # 43-1830400
SHIPPING & HANDLING
SALES TAX
TOTAL AMOUNT PAID
TOTAL AMOUNT DUE 199 .00
PAYMENT DUE IN DOLLARS
-----�ARmzl;– —
ATTN: MS CRYSTAL EDMONDSON ATTN: MS CRYSTAL EDMONDSON
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074-8267 CARMEL, IN 46074-8267
PHONE NUMBER 3177332001 10/01/15
INVOICE 110. 3448615 INVOICE DATE 10/01/15 INVOICE AMOUNT 199 .00
REQUEST DATE PO NUMBER MAIL CODE BOR
E/WHEELERB
SHIP DATE PRODUCT CODE
PAYMENT
CHARGE TYPE
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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))
10/01/15 3448615 $199.00
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
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 3448615 I 43-570.041 $199.00 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
Thursda ,,O et1c+31r¢
Stree�C�ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund