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HomeMy WebLinkAbout182307 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350561 Page 1 of 1 t. ONE CIVIC SQUARE COMPUMASTER i. CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $200.00 KANSAS CITY MO 64180 -4441 CHECK NUMBER: 182307 CHECK DATE: 2117/2010 DEP ARTM =NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4357004 9965160 100.00 EXTERNAL INSTRUCT FEE 1160 4357004 9965163 100.00 EXTERNAL INSTRUCT FEE P w 6900 Squibb Road P.O. Box 2768 Mission, KS 66201 -2768 C©fiMPUMASTER HRC Prole sbnel Deg bV m d Life" ng. Ina February 05, 2 010 Dear Melanie, Thank you for enrolling in The Two -Day Business Writing Skills Workshop. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll -free 1 -800- 873 -7545 to enroll them now. Sincerely, Robb Garr President SkillPath CompuMaStes HRC Check -in time: 8:15A 8 0AM Program Hours: 9:00AM 4:00'P.M Express Aftission Ticket Program: The Two -Day Business Writing Skills Workshop Invoice: 9965163 Date: 3/3/10 City: Indianapolis d Hotel: Clarion Hotel Conf. Ctr. 2930 Waterfront Pkwy W. Drive Indianapolis IN 46214 Phone: 317- 299 -8400 F-3 Please sign and O Ms Melanie Lentz tam in at seminar Comm Relations Specialist Dept of Community Relations 1 Civic Square Substitute only: Carmel IN 46032 If name or address is incorreM First Name La st Name make corrections above ORIGINAL INVOICE Federal I.D. It 43- 1685651 I REMITTANCE STUB Ms Melanie Lentz Invoice Number: 9965163 Invoice Date: 02/05/10 I You must make payment before the seminar in order to attend PROGRAM INFORMATION: I Balance Due: $100.00 Participant: Ms Melanie Lentz I PAYMENT METHOD Invoice Number: 9965163 Date: 3/3/10 City: Indianapolis Check Title: The Two -Day Business Writing Skills Workshop I (Make Payable to SkillPath Seminars) MasterCard Visa Diners Club Please forward this invoice and the remittance stub I [3 AMEX (lb digits) sro digits) DiDiscover /Private Issue/Bravo to your accounts payable department. Thank you. I (15 digits) Program Price: 299.00 a ante Due: 100.00 I Card Number Exp, Date Thank You! I Card Holder's Signature 3/3/10 Indianapolis IN BWG2 u Please Mail Payment to: SkiillPath Seminars COMPUMASTER HRC 7� r �j P.O. Box 804441 P.O. Box &M441 Kansas City, MO 541a0 -4"1 F Kansas City, MO 64180 -4441 I (913) 677 -3200 6900 Squibb Road P.O. Box 2768 Mission, KS 66201 -2768 COMPUMASTER o HRC a &is n of The G—olana College Center for Praessinnal 0-1.Pment and Lifelon Leerning, ln� February 05, 2010 Dear Michelle, Thank you for enrolling in The Two --Day Business Writing Skills Workshop. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll --free 1 -800 -873 -7545 to enrol them now. Sincerely, Robb Garr President SkillPath O C®m�p astea p HRH: Check-in time: 8:15AN3 8;5 w Program Hours: 9:00AM 4.00P,M F-9 2oress f fission Ticket Progra The Two -Day Business Writing Skills Workshop Invoice: 9 ate. 0 i y. Innd anapolis Hotel: Clarion Hotel Conf. Ctr. 2930 Waterfront Pkwy W. Drive Indianapolis IN 46214 Phone: 317 -299 -8400 Please sign and Q Ms Michelle Krcmery turn in at seminar Comm Relations Specialist Dept of Community Relations 1 Civic Square Substitute only: Carmel IN 46032 _r if name or address is incorrect, First Name Last Name make corrections above ORIGINAL INVOICE Federal I.D. 43- 1685651 REMITTANCE STUB Ms Michelle Krcmery Invoice Number: 99651.60 Invoice Date: 02/05/10 I You must make payment before the seminar in order to attend PROGRAM INFORMATION: Balance Due: $100.00 Participant: Ms Michelle Kremery I PAYMENT METHOD Invoice Number: 9965160 Date: 3/3/10 City: Indianapolis cheek: Title: The Two -Da Business Writing kills Worksh Two-Day or p (Make Payable to Skil)Path Seminars) k k# k *a k *a I MasterCard Visa Diners Club Please forward this invoice and the remittance stub [I A digits) (13-16 digits) AMEX Discover/Private Issue /Bravo to your accounts payable department. Thank you. (15 digits) :Program Price: 299.00 Balance D ue: F T 0 Card Number Exp. Date Thank You'. Card Holder's Signature 3/3/10 Indianapolis IN 13WG2 U r COMPUMASTEf2 HRC 1 P.O. Box 804441 J Z Please Mail Payment to: Skill Path Seminars J 3d�5 C� L�j'1 P.O. Box 804441 Kansas City, MO 64180-4441 Kansas City, MO 64180 -4441 —raA(t f D (913) 677 -3200 '`Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 3 ACCOUNTS PAYABLE VOUCHER 2/15; 10 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 Comp umaster HRC Purchase Order No. P. '0 Box 804441 Terms Kans City, Mo 64180 -4441 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/5 965163 Workshop 3/3/10 Melanie Lentz $100.00 2/5 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 CC[IIDumaster HRC IN SUM OF P. 0. Box 804441 Kansas City, MO 64180 -4441 200.00 ON ACCOUNT OF APPROPRIATION FOR 1160— Mayor- 4343005 Chamber luncheon fees Board Members PO# or D PT. INVOKE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 9965163 4-- $100.00 bill(s) is (are) true and correct and that the 9965160 'Z64 -34Or $100.0 0 materials or services itemized thereon for Lf which charge is made were ordered and received except 2/10 20 10 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund