HomeMy WebLinkAbout317907 10/31/2017 0,111.
CITY OF CARMEL, INDIANA VENDOR: 372013 CHECK AMOUNT: S*******344.00*
ONE CIVIC SQUARE ETI PERFORMANCE IMPROVEMENT
CARMEL, INDIANA 46032 8500 KEYSTONE CROSSING CHECK NUMBER: 317907
SUITE 550 CHECK DATE: 10/31/17
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 100840 1020-955157 344.00 VISIO TRAINING
. 0 2 « $ m $ «
o _ o T c g
k k § 2 z > M � M 0
\ ° A # > > $ M k ® ?
\ 0 X
6 > 7 0 K / z
3 § \ 2 m ƒ �
§ 0 0 O ? /
§ q ] > 2 2 q 2
0 § C) ® -u
\ w -n > 0 2
2 Q E n D
O m D
\ C) 2
D ¥ 2
� ®
2 z w
2
> 9
/ q |
\ 8 �
CO
/ a $ g LTCW CD
CD 0 - z
t CD 0 \ \
} ;
\ m / 0 2 a o
_ g 3 a e
q - /$ / #
m CL §//
J
> � CD® m 0 CD a \
$ C— 0 l , &
a m
cr
CD i \ \ m
/ CD 2 / E \ E
0.
\ \ § a
w k
/ }
, y
E« m § CL -
CL & \ ® - cr
-
;\ w # m \ CD
(DCD / > \
) \ #
k \ _ \ c < CD
0
ƒ \ 2 � \
) / § ^ �
7 } ,
r') %k § E }
d % ® 6
Cil /
}$ ( a k D
�/ ) o » o>
�7 ƒ 3 r
a
7
CL 2 0 \
n / 0 E r
£ 3 ? z E § \ cB CD
CD
f ® ; °
a 2 = E E / } n
CD E 2 _ M /
cn 8 §
§ k \ \ {
� \ f §
\ _ CD Q a
0 .
CD
} t §
k ® \
ETI Performance Improvement, Inc. Invoice
Qj I 8500 Keystone Crossing
Date Invoice#
p6whMvwSuite 550
Indianapolis, IN 46240 12/8/2ot7 1020-955157
Bill To Ship To
City of Carmel City of Carmel
31 1 st Avenue,NW 31 1 st Avenue,NW
Carmel,IN 46032 Carmel, IN 46032
P.O.Number Terms Rep Ship Via F.O.B. Project
Due on receipt 12/8/2017
Quantity Item Code Description Price Each Amount
Application Training Visio 2016 Level 1 -Brian Smith,December 8,2017 172.00 172.00
Application Training Visio 2016 Level 1 -Todd Luckoski,December 8,2017 172.00 172.00
Total $344.00