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310316 04/18/17 9��'`'� CITY OF CARMEL, INDIANA VENDOR: 099475 ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: S".....128.00' ._�; CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 310316 4:;yoN KANSAS CITY MO 64121-9468 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 21747533 79.00 EXTERNAL INSTRUCT FEE 2201 4357004 21747537 49.00 EXTERNAL INSTRUCT FEE 0 0 � § 3 � D p 0 -\ 0 C) z C ? 0^ / / It k m \ q g c o t K e Z k 2 / 0 \ k 0 U 0 m a E / / m CD O % 3 s w # R -n � \ > 0 C 0 ~ k m / \ t t - > q % / / § \ g § E o 2 / � � � � z / 0 2 2 Q > -n < Q • CD fA 69 0 | m § k z ƒ $ g - 2 > ; 0 � / 0 CD = / l 0 m ¢ m ( \ 2 0 k o E 0 g / R e _ $ - ! # 2 c C § 0 C / e / / m [ - § 7 > 3 ƒ CD 2/ 7 O = m [ 0 \ 0 a $ 2 f - © / � / 0 CD 0 / ® & { k ƒ § % 2 e ) ƒ , - , £ T mo } - E � R j § j � j - C 7 - a - w —1 m \ \ cr CD cl ) k \ } D \ � \ j \ \r / 0 \�§/ƒ B t § m§ # CDƒ C 0 / § - _ } D Z Q N CD k \ \ } 0< CR\/ } { - o D §§ 0 _ co a� D § / / - 0 f 0 / 0 0/ / O £ 3 _ z 7 2 \ tCD \ # O ® CDm ¥ m _ § $ p } \ \ 8 \ -CD ] § 0 } > Pi = } 7 ) _ » 0 % f= E CD Z G 0 o �► P R Y C R *Fm NYOR SFwm Learning - Solutions r CAREH, TRACK. r Payment Reminder: Payment is required before you attend the seminar! 4/07/17 Dear EVIE, Thank you for your recent enrollment for X7/MICROSOFT° EXCEL° 2007/2010. **Payment is novo due for your seminar, and must be .submitted before you attend.** An invoice is attached below for your reference; Wase contact us toll-free at 800-556-3012 if you have any questions. If you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you. may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Questions? Call 1 -800-556-3012 --------------------------------------------------------------------------------------------------------------------------- 1 Day Seminar AW PIR9rfflYCR0S0FT@) EXCEL© 2007/20 Seminar Date: Monday June 12, 2017 j Check-in: BEGINS AT 8:30 AM iN Seminar Time:. 9:00 AM 4:00 PM MS AMY LUNN Seminar Location:. W CARMEL STREET DEPARTMENT Waterfront Hotel x 3400 W 131ST ST Fmly:Park Inn CARMEL, IN 46074-8267 2930 Waterfront Pkwy W Dr Indianapolis, IN 46214 317 299 8400 w •• X ATTENDEE: MS EVIE ANDERSON a � ---------------------------------------------------- ------ -------- ------------------------------------------------- THIS IS YOUR PAYMENT INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) t (Payment is now due. Please return this Attendee Name: MS EVIE ANDERSON remittance stub with your payment.) Customer#: 33859012 Order#: 20-026443384 , Your PO#: Federal ID#:43-1830400 Invoice#: 21747533 Tuition: 79.00 Invoice Date: 04/07/2017 Invoice#: 21747533 Customer#: 33859012 Tax: .00 Event#: 196496 Amount Paid: .00 Program: X7/MICROSOFT@' EXCELO 2007/2010 4620038 06/12/2017 Total Amount Due: 79.00 Seminar Date: Monday June 12, 2017 Method of Payment: Seminar Location: Waterfront Hotel ; ❑Check# Please submit Fmly:Park Inn 2930 Waterfront Pkwy W Dr o visa ❑MC PaywxatVryor Indianapolis, IN 46214 Seminars Payment is now due. o AMEX ❑Discover i Exp.Date PO Box 219468 tion: ' Kansas City,MO 64121-9468 Tui 7 9.0 0 Amount Paid: .00 ; Tax: .00 Total Amount Due: 79.00 card tF 0P R YO R 1, 'Pm PRYORsR9wRs ' Cardholder Sig ure • � ❑Tax Exem f#: Learning•Sotuttons ,iC:AP�CK. (Please attach a copy of your Tac Exempt Certificate for payment processing if applicable) a P R Y O R &Fm Prn SEMI m Learning(P) Solutions CAKEPT,,RACK Payment Reminder: Payment is required before you attend the seminar! 4/07/17 Dear EVIE, Thank you for your recent enrollment for Y7/EXCEL° 2007/2010:BEYOND THE. **Payment is now due for your seminar, and must be submitted before you attend.** An invoice is attached below for your reference; please contact us toll-free at 800-556-3012 if you have any questions. +f you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Questions? Call 1-800-556-3012 --------------------------------------------------------------------------------------------------------------------------- 1 Day Seminar 'T97&CELO 2007/2010:BEYOND Seminar Datez Tuesday June 13, 2017 Check-in: BEGINS AT 8:30 AN N Seminar Time- 9:00 AM 4:00 PM MS AMY LUNN Seminar Location: CARMEL STREET DEPARTMENT Waterfront Hotel w 3400 W 131ST ST Fmly:Park Inn CARMEL, IN 46074-8267 2930 Waterfront Pkwy W Dr Indianapolis, IN 46214 317 299 8400 w •• ATTENDEE: NS EVIE ANDERSON a � ---------------------------------------------------- - ------;---------_-----_-------------_--------------.---------------- THIS ------------ -THIS IS YOUR PAYMENT INVOICE REMITTANCE STUB (Forward to Your Accounts Payable Dept.) (Payment is now due. Please return this Attendee Name: MS EVIE ANDERSON remittance stub with your payment.) Customer#: 33859012 Order#: 20-026443384 ; YourPO#: Federal ID#:43-1830400 Invoice#: 21747537 Tuition: 49.00 04/07/2017 Invoice 21747537 Customer#: 33859012 Tax: .00 .00 Invoice Date: ; 196500 Amount Paid: Event#: Program: Y7/EXCEL@ 2007/2010:BEYOND THE 7670038 06/13/2017 Total Amount Due: 49.00 Seminar Date: Tuesday June 13, 2017 Method of Payment: Seminar Location: Waterfront Hotel ❑Check# Please submit Fmly:Park Inn 2930 Waterfront Pkwy W Dr El Visa ❑MC Pa�il�yor Indianapolis, IN 46214 Seminars Payment is now due. ❑AMEX ❑Discover i Exp.Dole PO Box 219468 ' Kansas City,MO 64121-9468 Tuition: 49.00 Amount Paid: .00 ' Tax: .00 Total Amount Due: 49.00 cOf� P R YO R � Cardholder Signature (p) �mPinoRSiiain�n>�s CAREE�'r��CK ❑Tax Exempt#: Learning-Solutions -i (please attach a copy of your Tax Exempt Certificate for payment processing if applicable.) 1