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HomeMy WebLinkAbout255775 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 099475 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECKAMOUNT: $********79.00* CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 255775 KANSAS CITY MO 64121-9468 CHECK DATE: 03/01/16 . ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 19307789 79.00 OTHER EXPENSES FRM PoxSvmv�xs F: CAREEf�TRACK. divisions of PARK University Enterprises,Inc. Dear DAVE, 2/17/16 Thank you for enrolling for MICROSOFT EXCEL 2007/2010 BASICS. We appreciate your business and are excited you have chosen us as your business skills training provider. **Payment is due before you ma attend the seminar.** If you would like to pay by credit card, please ca11 800-556-3012. Please mail checks or ro2ess 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! --------------------------------------------------------------------------------------------------------------------------- 1 Day Semi nar Programa: X7/MICROSOFTO EXCELO 2007/2010 Seminar [late:Thursday March 31, 2016 Check-in: BEGINS AT 8:30 AM Seminar Time: 9:00 AM 4:00 PM Seminar Location: MR DAVE DYE CARMEL WWTP Clarion Hotel 2930 Waterfront Pkwy W Dr Indianapolis, IN 46214 317 299 8400 ATTIMEE: MR DAVE DYE -------------------------------------------------------------T------------------------------------------------------------- i THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is due upon receipt of this invoice. Please return Attendee[Jame: MR DAVE DYE ; this remittance stub with your payment.) Customer P 33347760 Order#: 20-025344712 ' Your PO#: Federal ID#:43-1830400 Invoice#: 19307789 Tuition: 79.00 Invoice Date: 02/17/2016 Invoice#: 19307789 1 Customer#: 33347760 Tax: .00 i Event#: 179217 Amount Paid: .00 Program: X7/MICROSOFT® EXCEL® 2007/2010 4620038 03/31/2016 Total Amount Due: 79.00 Seminar Date: Thursday March 31, 2016 Method of Payment: Seminar Location: Clarion Hotel ❑Check# Please submit 2930 Waterfront Pkwy W Dr ; Payment to: Indianapolis, IN 46214 ; ❑Visa ❑MC Fred Pryor ❑AMEX ❑Discover Seminars Payment is due upon receipt oIF this invoice. Exp.Date Po sox 219468 Kansas City,MO 64121-9468 Tuition: 79.00 Amount Paid: .00 tarda Tax: .00 Total Amount Due: 79.00 D PRXOR SBT4%' !'`.4CARE.E TRACK. , Cardholder Signature ilN'.L7 ; El Tax Exempt#: divisions of PARK University Enterprises,Inc. (Please attach a copy of your Tox Exempt Certificate for payment processing if applicable.) mm 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 099475 FRED PRYOR SEMINARS Purchase Order No. PO BOX 219468 Terms KANSAS CITY, MO 64121-9468 Due Date 2/18/2016 Invoice Invoice Description Date Number (or note attached !nvoice(s) or bill(s)) Amount 2/18/2016 19307789 $79.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 Date fficer VOUCHER # 157249 WARRANT# ALLOWED 099475 IN SUM OF $ FRED PRYOR SEMINARS PO BOX 219468 KANSAS CITY, MO 64121-9468 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 19307789 01-7042-05 $79.00 Voucher Total $79.00 Cost distribution ledger classification if claim paid under vehicle highway fund