HomeMy WebLinkAbout310754 04/26/17 a,; ,'• CITY OF CARMEL, INDIANA VENDOR: T359466
ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $....***150.00*
s'��r°: CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 CHECK NUMBER: 310754
MILWAUKEE WI 53224 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355300 IUSIO084818 150.00 ORGANIZATION & MEMBER
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Original Invoice Invoice`- iUS10084818
Nonviolent Crisis Intervention@ program I Date 3/29/2017
Prepare Training@ program Federal I.D.: #39-2012874
C® Dementia Care Specialists GST#:86192 3753 RT0001
Bill To: Ship To:
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
Aimee Rich Aimee Rich
1235 Central Park Dr E 1235 Central Park Dr E
Suite 5073 Carmel IN 46032
Carmel IN 46032
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1076412 US UPSGND Net 30 3/29/2017
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Item Number :..= Oestri oln 1 .
1 1 0 CPI RECERT FEE Annual Membership Fee $150.00 $150.00
Cert Year from 6/26/2017 to 6/26/2018
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A P R 1 2 2011
BY:
Thank you Total 2-11185 $150.00
Remit to: CPI
10850 W.Park Place,Suite 600 Please include invoice number or customer ID with payment.
Milwaukee,WI 53224 USA
Call toll-free:
Canadian Customers-P ase remit to: US/Canada:1-877-877-5390
Criss revention I itute.Inc
Lockbox 1
PO Box Station A
To o,ON M 3N9 Canada