251539 11/18/15 ' �i�.C,p�If.
;� - CITY OF CARMEL, INDIANA VENDOR: 099475
® I _ ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $**.....199.00*
CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 251539
'M,iroN�,: KANSAS CITY MO 64121-9468 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 3544013 199.00 EXTERNAL INSTRUCT FEE
FRED PRYOR SEMINARS !-r&CAKEEkTRACK®
divisions of PARK University Enterprises,Inc.
P.O.Box 219468 • Kansas City,MO 64121-9468 * INVOICE ONLY * 11/05/15
1-800-556-3012 3544013
SOLD TO: SHIPPED TO:
CITY OF CARMEL STREET DEPARTME CITY OF CARMEL STREET DEPARTME
ATTN: MR ERIC RUSSELL ATTN: MR ERIC RUSSELL
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
T�IIICITCE l l /04/l T EES - - - ---
QUANTITY QUANTITY UNIT
ORDERED SHIPPED DESCRIPTION PRICE TOTAL
I
1 TRM 12MO FRIEND OFFER L99 . 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
CITY OF CARMEL STREET DEPARTME CITY OF CARMEL STREET DEPARTME
ATTN: MR ERIC RUSSELL ATTN: MR ERIC RUSSELL
3400 W 131ST ST 3400 W 131ST ST
CARMEL, IN 46074-8267 CARMEL, IN 46074-8267
PHONE NUMBER 3177332001 11/05/15
INVOICE NO. 3544013 INVOICE DATE 11/04/15 INVOICE AMOUNT 199 . 00
REQUEST DATE PO NUMBER INVOICE
/ MAIL CODE CAT804
SHIP DATE PRODUCT CODE
PAYMENT
CHARGE TYPE
us_INV(,o/o7) Visit us at pryor. com today!
EXCHANGE/RETURN FORM
RETURNS:If for any reason you are not completely satisfied with your CareerStore purchase,return it to us NEED_HELP?
within 30 days.You will receive an alternate product of your choice ora full refund(minus S/H charges).Software PHONE Customer Service
(CD-ROMs)must be returned unopened.To expedite your exchange/return,please provide the completed 1-800-556-3012
EXCHANGE/RETURN FORM and invoice.To insure a complete refund,return all pieces of product including 7 am-7 pm CST M-F
workbooks,if applicable. EMAIL customerservice r or.com
STEP-f* LISTTHE ITEMSYOUARE RETURNING,`ENTERA REASON CODEAND CHECKYOUR RETURN OPTION.
ITEM NO. ITEM DESCRIPTION QTY. REASON RETURN OPTIONS-CHECK ONE
CODE REPLACE REFUND EXCHANGE
REASON DE- DEFECTIVE OT-OTHER (PLEASE DESCRIBE)
CODES:
STEP 2:LISTANY ITEMSYOU WANT IN REPLACEMENT OR EXCHANGE
ITEM NO. ITEM DESCRIPTION QTY. PRICE TOTAL
SUBTOTAL $
PAYMENT METHOD: TAX $
❑MASTERCARD ❑VISA ❑AMERICAN EXPRESS ❑DISCOVER 5/H(SEE CHARD $
TOTAL $
/ Total Order Best Way Next Day
$0 - $25 $5.95 $13.95
EXP.DATE $26 - $50 $6.95 $14.95
$51 -$100 $8.95 $16.95
SIGNATURE $101-$200 $10.95 $18.95
$201-$300 $12.95 $20.95
❑ MY CHECK IS ENCLOSED:CHECK# PAYABLETO:FRED PRYOR SEMINARS $301-$400 $14.95 $22.95
$401-$500 $16.95 $24.95
EMAIL ADDRESS: $500+ $18.95 $26.95+$leash
Alaska,Hawaii&Canada p/ease add$10 to Best Way and
DAYTIME PHONE: $15 to Next Day prices above.
STEP 3:
Package the items and mail using the return label on the other side of this form.Wrap the package securely.Please be sure to include this completed form with
your return.Keep a copy for your records.Send your return to us through your preferred carrier.If your shipping label is missing,simply place your return
address and order number on the package and address to:Fred Pryor Seminars/CareerTrack Returns,3016 W.Georgia St.,Louisiana,MO 63353.
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))
11/05/15 3544013 $199.00
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
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 AMOUNT Board Members
2201 I 3544013 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
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StrebtmCb>^iiMis"sioa&ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund