HomeMy WebLinkAbout304575 10/31/16 a`.%�4Qp;°( CITY OF CARMEL, INDIANA VENDOR: 099475
j;�b ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $*******299.00*
f, ;=q CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 304575
9.y�TON KANSAS CITY MO 64121-9468 CHECK DATE: 10/31116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 032889847162 299.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
FRED PRYOR SEMINARS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 219468 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KANSAS CITY, MO 64121-9468 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$299.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
032889847-16274 43-570.04 $299.00 1 hereby certify that the attached invoice(s),or 9/30/16 032889847-16274 $299.00
2201 201 2201 201
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
Tuesday, October 11,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. .Clerk-Treasurer
PRYORSEMIlVARS MCAREElkTRACK9 Renewal Invoice
divisions of Pryor Learning Solutions,Inc.
INVOICE DATE: 09/30/2016
ERIC RUSSELL INVOICE#: 032889847-16274
FOREMAN / SAFETY OFFICER
THE CITY OF CARMEL STREET DEPA
3400 WEST 131ST STREET ID:
CARMEL, IN 46074 917146
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