HomeMy WebLinkAbout324900 05/09/18 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# T359466 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Crisis Prevention Institute, Inc. Payee
10850 W Park Place,Suite 600
Milwaukee,W1 53224 In Sum of$ Purchase Order#
T359466 Crisis Prevention Institute, Inc. Terms
$ 1,818.00 10850 W Park Place,Suite 600 Date Due
Milwaukee,WI 53224
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 CUS0147222 4357003 $ 1,818.00 Board Members 4/23/18 CUS0147222 CPI Participant Workbooks 51224 $ 1,818.00
I hereby certify that the attached invoice(s),or --
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,818.00 Total $ 1,818.00
May 2,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
Original Invoice Invoice CUso14,72z2
C
Nonviolent Crisis Intervention@ program ID to 472 372 0 1 8
Prepare Training@ program Pa e i 1
Dementia Care Specialists Federal I.D.#39-2012874
Mow DUNS 109166061
Bill To: Ship To:
Accounts Payable Aimee Rich
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
1411 E 116th St 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
US US
t�urc i se F.rdjk** .... :Customer ID
��-� .. Slit m" ;Method r ;> zPa melnt`aTerrns m... �Re Shi` ,Date:,. ... '
- PO#b1224 333887 US_UPSGND Net 30 4/23/2018
Ordered; UofM .. iPRed, B10; " I.tem Nurnber ;'Description Unit Pnce.
101 EACH 101 0 PWKBO170 NCI Enhanced Participant Workbook-Blue Card $18.00 $1,818.00
1 EACH 1 0 YMKPR26 Flex Info Sheet/Training Delivery Options $0.00 $0.00
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T t��'n
APR 2 3 2018
'BYe
arich@carmelclayparks.com Thank you Subtotal $1,818.00
Tax`: $0.00
Tracking#(if applicable): Freight $0.00
;Deposit Received $0.00
Vital. ZU`S$ $1a8.00
Re`rnit:to"CPT Customer Service: 1-800-558-8976 Tax exempt organizations:we must have your tax exempt certificate on file.
10850 W.Park Place,—Suite ti0q
Milwaukee,VVI 53224`USq<' Please refer to www.crisisprevention.com or your contract
for program cancellation and product return policies.
Please include invoice number or customer ID with your payment.