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Home My WebLink About331383 10/19/18 CITY OF CARMEL, INDIANA VENDOR: 172645 ONE CIVIC SQUARE BRETT A KEITH CHECK AMOUNT: $********79.00* :? =a CARMEL, INDIANA 46032 4304 wORCHESTER COURT CHECK NUMBER: 331383 ?NITON�` CARMEL IN 46033 CHECK DATE• 10/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 79.00 TRAINING SEMINARS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 172645 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRETT A KEITH IN SUM OF$ CITY OF CARMEL 4304 WORCHESTER COURT An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46033 Payee $79.00 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 $79.00 1 hereby certify that the attached invoice(s),or 10/17/18 0 Excel basics registration $79.00 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 Wednesday, October 17,2018 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 u Return to Pryor.com Home(https:11www.pryor comQ Order Number: 20-26951326 Total Paid: $79.00 Ordered by: LUANN MATES O Fewer Details Ordered By Billing Information BREIT KEITH LUANN MATES BKEITH@CARMEL.IN.GOV BKEITH@CARMEL.IN.GOV CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT 3 CIVIC SO 3 CIVIC SQ CARMEL IN,460322584 CARMEL IN,46032-2584 Microsoft@ Excel@ Basics $79.00 PAID Attendee:BRETT KEITH Invoice#:24216260 - BKEITH@CARMEL.IN.GOV Purchase Date:8/21/2018 1 Day Seminar-213968 10/22/2018 40 W Jackson Place, Indianapolis,IN 46225 Phone Number:317 634 6664 Seminar Time:9:00 AM-4:00 PM Seminar Check-In Time:8:30 AM O Fewer Details Approving Manager Invoice Information BREIT KEITH Price:$79.00 BKEITH@CARMEL.IN.GOV Tax:$0.00 CARMEL POLICE DEPARTMENT Amount Paid:$79.00 3 CIVIC SO Payment Date: 10/17/2018 CARMEL IN,460322584 Payment Method:Visa`7972 Total Invoice:$79.00 Balance Due:$0.00 CALL TOLL-FREE 1-800-780-8476 HELP(HTTPS://WWW.PRYOR.COM/MKT_INFO/CONTACT_US.ASP)I BUYER SATISFACTION GUARANTEE (HTTPS://WWW.PRYOR.COM/BUYER.ASP)I POLICIES AND SECURITY(HTTPS://WWW.PRYOR.COM/ET_POLICYTOC.ASP)I FAQ (HTTPS://WWW.PRYOR.COM/FAO.ASP)I ABOUT US(HTTPS://WWW.PRYOR.COM/ABOUT_US.ASP) CONTINUOUS LEARNING FROM PRYOR.COM.©1999-2018 ALL RIGHTS RESERVED.