HomeMy WebLinkAbout330047 09/19/18 �/ gip'' CITY OF CARMEL, INDIANA VENDOR: 099475
a, ONE CIVIC SQUARE PRYOR LEARNING SOLUTIONS INC CHECK AMOUNT: $********49.00*
Via; CARMEL, INDIANA 46032 PO BOX 219468 CHECK NUMBER: 330047
���rtiii�°' KANSAS CITY MO 64121-9468 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 49.00 TRAINING SEMINARS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 099475 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PRYOR LEARNING SOLUTIONS INC IN SUM OF$ CITY OF CARMEL
PO BOX 219468 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.
KANSAS CITY, MO 64121-9468
Payee
$49.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
0 43-570.00 $49.00 1 hereby certify that the attached invoice(s),or 9/11/18 0 Keith-Excel basics $49.00
1110 210 1110 210
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
Monday, September 17,2018
ac
Jim Barlow
Chief
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
Mates' Luann
:From: Keith, Brett A
Sent: Thursday,August 23;2018 10:01 AM
To:, Mates, Luann
Subject:.. FW:Your'pryor.corn seminar order 178347182;;
Lieutenant Brett Keith
Administration.Division- __ . .
'Carmel Police Department
3 Civic Square
Carmel, IN'46032
Bkeith@carrhel.in.gov
317-571-2516
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From_: Pryor Learning Solutions [mailto:no-reply@transactional-pryor-tom]
Sent: Thursday, August 23,:2018 10:00 AM
Tb: Keith, Brett A
Subject:-Your pryor.com seminar'order.1-8347182 . .
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PRYOR s�
Loorning - Solution® R�.I
Event Confirmation
{ Dear Brett Keith, ?
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i Thank you for choosing us as your business skills training provider. Your order details are included -
below.
;..
Order Deta i Is:
View . •
er
a Order 1 8347182
Microsoft®Excel®:. Beyond The Basics
Start Date"; . ! 18 Event#213972 '
' Check-in: 8:30 AM I .Program: 9:00 AM—4:00 PM r
Omni Severin Hotel
40:W Jackson Place-
Indianapolis-
laceIndianapolis- IN'46225 See Map
a 317 634 6664 .. . . .
Brett Keith—bkeifh .carrnel.in.gov i
Customer#: 34457058 $99:00 i.
i .
Subtotal: $99.00
Tax:- $0.00 .
Discount: $0.00
Adjustment: ($50:00)
' Order Tofal:. $49.00 1.
Amount. Paid: $0:00 A
Balance Due: $49.00 . .
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