HomeMy WebLinkAbout327126 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 372562
1 ONE CIVIC SQUARE AMA CHECK AMOUNT: $*****2,195.00*
r.. CARMEL, INDIANA 46032 P.O.BOX 785161 CHECK NUMBER: 327126
9M�TON �' PHILADELPHIA PA 1 91 78-51 61 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357004 80-3211419 2,195.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372562 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMA IN SUM OF$ CITY OF-CARMEL
P.O. BOX 785161 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19178-5161
Payee
$2,195.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
80-3211419 43-570.04 $2,195.00 1 hereby certify that the attached invoice(s),or 7/3/18 80-3211419 How to Communicate 8/2-813-2018 $2,195.00
1180 101 1180 101
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
Thursday,July 05,2018
I 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
American st o Management
AMA Aocia
INVOICE
PO Box 785161,Philadelphia,PA 19178-5161 800-262-9699 FAX 518-891-0368 Invoice No. 80-3211419
Invoice Date 03-JUL-18
Meeting No. 0220601963 Meeting Dates August 2-3,2018 Bill To ID. 4844278
Ship To ID. 4844278
Location Chicago,IL 60601
Meeting TitlePurchase Order No.
How to Communicate with Diplomacy,Tact and Credibility
TIN#23-7259445 GST HST#123237976 QST#1010865600
81/l TO: INVOICE AMOUNT 2,195.00
City of Carmel TAX 0.00
Douglas Haney PAYMENTS 0.00.
1 CIVIC Sq
Carmel IN 46032-2584 BALANCE DUE 2,195.00
PAYABLE IN: USD Terms: NET CASH
Please refer to the INVOICE number
on all correspondence.
Direct Inquiries to:
600 AMA Way Saranac Lake,New York 12963
All content and materials used in connection with AMA programs,including web events, oorr call:800-262-9699
fax:518-891-0368
are copyrighted by AMA or third parties.They are meant for your personal development
and cannot be reproduced or used for commercial purposes.In addition,the recording
of any AMA program or web event is strictly prohibited.
Description Price Tax Net
Participant:Douglas Haney
Meeting Registration 2,195.00 0.00 2,195.00
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Transfer,cancellation and Refund Policy:You may transfer to a future session,send someone to take your place,or cancel without penalty at any time up to three weeks prior to your seminar.
If you provide AMA with less than three weeks notice,or fail to attend,you will be liable for the entire seminar fee.We appreciate that this is an important investment for you and your company
and would like to accommodate your needs the best we can.Therefore,please call us at 1-800-262-9699.Please note that third-party-delivered programs available through AMA are not eligible
for discount