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HomeMy WebLinkAbout309507 03/27/17 `'� �'"'� CITY OF CARMEL, INDIANA VENDOR: 099475 q ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $ 99.00 s�,=Q; CARMEL, INDIANA 46032 PO Box 219468 CHECK NUMBER: 309507 +«�ruH. KANSAS CITY MO 64121-9468 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 4735674 99.00 EXTERNAL INSTRUCT FEE n -n < « § m Q 2 O f q O -0 0® - z ® ? 0 0 \ / o O < 2 q 2 2 � z $ « % O ƒ \ L U 0 m a nq A C K ( # £ k e / 7 E � ~ k \ � 0) 2 k � 2 > ;L $ / § § 8 § 2 f � ) J 7 a z 2 � 2 > -n O O / 7 / x | \ S $ J a « 3 L7z > @ =r g k \ c 0 CD E 2 0 m / m m 0 - a \ 0 CD A § 7 a - E \ -- CD ® / ) (CD § C=O 9 3 + . Z - CD 7 7 . ! \ 8CD 7 c A. U 0 7 $ C ± / } CD�OL « ± CL Co \ fu % \ \ a ƒ g % & a ) [ \/ � \ § CL w CD CD < * - w # m � ; \ CD CD / D \ ) \ g § \ 4 - � a $ 0 w }/ § \ m ƒ C \ RE # # 6 z ; G kf ° --1 ) 0 7� cn C) \ \ �\ S D f_2 ® \ � � ?o k - D /E o � > / \ \ 0 \ ® \ =1c H M O 0 2 0 m c , £ f n z am§ % c Z » # f c ® cf G E = R 2. q / & n § k _� n S \ ]§ / Cl.CD f a E 2 CD a \ \ _ e CD C § 0 ® ) JM r!(IMSEMMARS MCAREEkTRACK. divisions of Pryor Learning Solutions,Inc. P.O.Box 219468- Kansas City,MO64121-9468 * INVOICE ONLY * 3/0717 1-800-556-3012 4735674 SOLD TO: SHIPPED TO: CARMEL STREET DEPT CARMEL STREET DEPT ATTN: MS CRYSTAL EDMONDSON ATTN: MS CRYSTAL EDMONDSON 3400 W 131ST ST 3400 W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON INVOICE 03/07/17 J JJC QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 03/23/2017 TRANSITIONING FROM 99 . 00 99 .00 SUBTOTAL 99 .00 TAX I.D # 43-1830400 SHIPPING & HANDLING SALES TAX TOTAL AMOUNT PAID TOTAL AMOUNT DUE 99.00 PAYMENT DUE IN DOLLARS CF,��`�SrRE �`--���-T------ ------------------­—--------------.-.-..ZY�,�IEL S�T'REET DEPT-------- -__- — -- ATTN: MS CRYSTAL EDMONDSON ATTN: MS CRYSTAL EDMONDSON 3400 W 131ST ST 3400 W 131ST ST WESTFIELD, IN 46074 WESTFIELD, IN 46074 PHONE NUMBER 3177332001 3/07/17 INVOICE NO. 4735674 INVOICE DATE 03/07/17 INVOICE AMOUNT 99.00 REQUEST DATE PO NUMBER INVOICE E/WT4821 MAIL CODE E7AC62 SHIP DATE PRODUCT CODE PAYMENT CHARGE TYPE Visit us at pryor.com today!