181222 01/13/2010 A o, CITY OF CARMEL, INDIANA VENDOR: 363771 Page 1 of 1
r ONE CIVIC SQUARE H R UNLIMITED RESOURCES
4021 S LOGANBERRY COU CHECK AMOUNT: $40.00
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i s 0' CARMEL INDIANA 46032 NEW PALASTEIN IN 46163 CHECK NUMBER: 181222
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CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4357004 40.00 EXTERNAL INSTRUCT FEE
Training Class for the 2010 Online CTAR
ILMCT HR Unlimited Resources Class Registration
Name: 0,1 Odk 44t03
Title:
Municipality: Carmel
Address: O 1k el v 411.0
,�I� Zip L kw i
Phone: I )�'J�� w 42-
E -mail: 1, ;V�LC
V Cd.(Yleef
Please indicate the location you wish to register for by registering for the morning or afternoon
option for that site.
9 a.m. 1:30
Date and location noon 4:30 p.m.
Tuesday, January 26; Ivy Tech Warsaw
Thursday, February 4; Noblesville Town Hall
Thursday, February 11; Ivy Tech Bloomington
I will be bringing my own laptop
Cost is $40
Payment options: (please check only one):
Payment is included with registration I will bring a check to class
Please invoice me after completion of the class
Make payable to HR Unlimited Resources
Mail completed registration and check to:
Gary Whorlow
HR Unlimited Resources
4021 S. Loganberry Ct.
New Palestine, IN 46163 -9068
or FAX the registration to: Gary Whorlow at 317- 898 -0323
Please contact Gary Whorlow at (317) 898 -4945, x103 (office) or (317) 319 -2685 (cell); or send
an e-mail to parvwhorlow(a7iuno.com if you have any questions about the registration for the
class. Technical questions about the data needed or other related questions should be directed
to Charlie Pride of the State Board of Accounts at (317)232 -2521 or cpride@sboa.state.in.us (e
mail).
''Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
I� �1
tlid C lka Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
wof 4,0
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
WAIrat-iteA 124(D/coos IN SUM OF
C UOviAd/aCIT e
0/ -4
1 40.0D
ON ACCOUNT OF APPROPRIATION FOR
t 4 110A 11A-
p,) Board Members
INVOICE NO. ACCT #/TITLE AO 1 hereby AMOUNT y 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
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund