HomeMy WebLinkAbout258806 05/26/16 ��`'� CITY OF CARMEL, INDIANA VENDOR: T359466
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�;• ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $*"`*1,489.00"
:I• ,ia CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 CHECK NUMBER: 258806
+��,___,. MILWAUKEE WI 53224 CHECK DATE: 05/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239099 CUSIO076639 1,489.00 OTHER MISCELLANOUS
Voucher No. Warrant No.
T359466 Crisis Prevention Institute, Inc. Allowed 20
10850 W Park Place, Suite 600
Milwaukee, WI 53224
In Sum of$
$ 1,489.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 CUS10076639 4239099 $ 1,489.00 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
May 19, 2016
Signature
$ 1,489.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
T359466 Crisis Prevention Institute, Inc. Terms
10850 W Park Place, Suite 600
Milwaukee, WI 53224
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
4/29/16 CUS10076639 Participant Workbooks 39853 $ 1,489.00
Total Is 1,489.00
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
0 Original Invoice invoke _.CUSi00-7663,.9�
Nonviolent Crisis Intervention®program Qate _4/29/20_-16
Prepare Training®program page: 1
C® I Dementia Care Specialists Federal I.D.#39-2012874
P _ DUNS 109166061
Bill To: Ship To:
Accounts Payable MA' 0 9 2016 Aimee Rich
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
1411 E 116th St BY: 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
US US
c ase Order No: C stonier ID Shipping Method Pa ment Terms Req Ship Date
PO#39853 A3887 US UPSGND Net 30 4/29/2016
--- Ordere gipped- 13/0----::- Item-Number. -_Unit Price-==-Ext:Price-
100 EACH 100 0 PWKBO120 NCI Participant Workbook-Blue Card $14.89 $1,489.00
Thank you -Subtotal $1,489.00
Discount $0.00
Tracking#(if applicable):
Tax.. $0.00
Freight $0.00
Renin- CPI I Customer Service: 1-800-558-8976 Qeposit Recewed,.o__$0 00
4----.1Total FUSS 1�489�OQ;0850 W.Park Place,Suite 600 Accounting/Billing: 1-877-877-5409
ilwaukee,,.W153224 USA""IL-�`--""`
Accounting Emai: accounting@crisisprevention.com Tax exempt organizations:we must have your tax exempt certificate on file.'
Please refer to www.crisisprevention.com or your contract
Please include invoice number or customer ID with your payment. for program cancellation and product return policies.