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Home My WebLink About305145 11/14/16 u'��p''" CITY OF CARMEL, INDIANA VENDOR: 099475 J/ t� j; al ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $*******995.00* *9 ?q; CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 305145 M�li:oN.i�. KANSAS CITY MO 64121-9468 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 4657632 199.00 OTHER EXPENSES 651 5023990 4657633 199.00 OTHER EXPENSES 651 5023990 4657634 199.00 OTHER EXPENSES 651 5023990 4657635 199.00 OTHER EXPENSES 651 5023990 4657636 199.00 OTHER EXPENSES VOUCHER # 166510 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 4657636 01-7042-06 199.00 , 91057635 01. 7oya. o(. 1CM.00 ; 416S-746311 01.'70L40.01 197.00, /��U 'NS-7633 ()I.-70go. of ! C)0 , $657639. or, 7040.01 I l9 .co , q�S �' Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund ED PRYOR SEND" F!CAREEkTRACK® divisions of Pryor Learning Solutions,Inc. P.O.Box 219468•Kansas City,MO 64121-9468 * INVOICE ONLY * 10/27/16 1-800-556-3012 4657632 SOLD TO: SHIPPED TO: CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON INVOICE- - - - 10/26/16 -- – — QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 TRAINING REWARDS-UNLIMITED TRA 199 . 00 199 . 00 SUBTOTAL 199 . 00 TAX I .D # 43-1830400 SHIPPING & HANDLING TOTAL AMOUNT PAID TOTAL AMOUNT DUE 199 . 00 PAYMENT DUE IN DOLLARS CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR DUANE JARVIS 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, . IN 46280-2935 PHONE NUMBER 317-571-2634 10/27/16 INVOICE NO. 4657632 INVOICE DATE 10/26/16 INVOICE AMOUNT 199 . 00 REQUEST DATE PO NUMBER INVOICE MAIL CODE E6AC51 S IP DATE PRODUCT CODE PAYMENT CHARGE TYPE US—INV(10/07) Visit us at pryor. com today! -FRED PRYOR SEMWM .!%CAREEkTRACK® divisions of Pryor Learning Solutions,Inc. P.O.Box 219468 •Kansas City,MO 64121-9468 * INVOICE ONLY * 10/2 7/16 1-800-556-3012 46 5 7633 SOLD TO: SHIPPED TO: CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR CALVIN COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON INVOICE - - 10/26/16 - - QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 TRAINING REWARDS-UNLIMITED TRA 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 CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR CALVIN COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN . 46280-2935 PHONE NUMBER 317-571-2634 10/27/16 INVOICE NO. 4657633 INVOICE DATE 10/26/16 INVOICE AMOUNT 199 . 00 REQUEST DATE PO NUMBER INVOICE MAIL CODE E6AC51 S IP DATE PRODUCT CODE PAYMENT CHARGE TYPE US—INV(10/07) visit us at pryor. com today! WFR D PRYOR SEW" !r�CAREEkTRACK® divisions of PryorLeaming Solutions,Inc. P.O.Box 219468•Kansas City,MO 64121-9468 * INVOICE ONLY * 10 2 7/16 1-800-556-3012 46 5 7634 SOLD TO: SHIPPED TO: CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER .- ATTN: MR. DUANE JARVIS ATTN: MR LARRY EIDSON 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON TNVnTCE 10/26/16 QUANTITY QUANTITY ORDERED SIPPED DESCRIPTION RICE TOTAL 1 TRAINING REWARDS-UNLIMITED TRA 199 . 00 199 . 00 SUBTOTAL 199 . 00 TAX I .D ## 43-1830400 SHIPPING & HANDLING - - -- --- --- — S--ALES T nX-- - — - TOTAL AMOUNT PAID TOTAL AMOUNT DUE 199 . 00 PAYMENT DUE IN DOLLARS CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR LARRY EIDSON 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS,.- IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PHONE NUMBER 317-571-2634 10/27/16 INVOICE NO. 4657634 INVOICE DATE 10/26/16 INVOICE AMOUNT 199 . 00 REQUEST DATE PO NUMBER INVOICE MAIL CODE E6AC51 SHIP DATE PRODUCT CODE PAYMENT CHARGE TYPE US_INV(10/07) Visit us at pryor. com today! RUM PRYOR SEMINARS 'ZI CAREERTMcK® divisions of Pryor Learning Solutions,Inc. P.O.Box 219468•Kansas City,MO 64121-9468 * INVOICE ONLY * 10/2 7/16- 1-800-556-3012 46 5 7635 SOLD TO: SHIPPED TO: CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR JASON STEWART 9609 HAZEL DELL PKWY 9609. HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON INVOICE- - — 10/2-6J-16- - QUANTITY 0/26/16 -QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 TRAINING REWARDS-UNLIMITED TRA L99 . 00 199 . 00 SUBTOTAL 199 . 00 TAX I.D ## 43-1830400 -SHIPPING & HANDLING -- -SALES--TAX— TOTAL TAX—TOTAL AMOUNT PAID TOTAL AMOUNT DUE 199 . 00 PAYMENT DUE IN DOLLARS CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR JASON STEWART 9609 HAZEL DELL PKWY. 9609 HAZEL DELL PKWY INDIANAPOLIS, - IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PHONE NUMBER 317-571-2634 10/27/16. INVOICE NO. 4657635 INVOICE DATE 10/26/16 INVOICE AMOUNT 199 . 00 REQUEST DATE PO NUMBER INVOICE MAIL CODE E6AC51 S IP DATE PRODUCT CODE PAYMENT CHARGE TYPE US—INV(10/07) Visit us at pryor. com today! FRED PRYOR SEmmRS FSI CAKEEkTRACK® divisions of Pryor Learning Solutions,Inc. P.O.Box 219468 •Kansas City,MO 64121-9468 * INVOICE ONLY * 10/27/16 1-800-556-3012 4657636 SOLD TO: SHIPPED TO: CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR JEFF COOPER 9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 46280-2935 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON --Tw0TC'F - - - - 10/26/16 - - QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 TRAINING REWARDS-UNLIMITED TRA 199 . 00 199 . 00 SUBTOTAL 199 . 00 TAX I .D # 43-1830400 SHIPPING & HANDLING — -- - ---.--SALES -TAX--------- TOTAL TAX-------TOTAL AMOUNT PAID TOTAL AMOUNT DUE 199 . 00 PAYMENT DUE IN DOLLARS CARMEL UTILITIES - WASTEWATER CARMEL UTILITIES - WASTEWATER ATTN: MR. DUANE JARVIS ATTN: MR JEFF COOPER 9609 HAZEL DELL PKWY ' 9609 HAZEL DELL PKWY INDIANAPOLIS, IN 46280-2935 INDIANAPOLIS, IN 462.80-2935 PHONE NUMBER 317-571-2634 10/27/16 INVOICE NO. 4657636 INVOICE DATE 10/26/16 INVOICE AMOUNT 199 . 00 REQUEST DATE PO NUMBER INVOICE MAIL CODE E6AC51 S IP DATE PRODUCT CODE PAYMENT CHARGE TYPE U8_INV(10/07) Visit us at pryor. com today!