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188250 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361015 Page 1 of 1 ONE CIVIC SQUARE RACHEL BOONE CHECK AMOUNT: $99.00 CARMEL, INDIANA 46032 1020 KESSLER BLVD E DR •c INDPLS IN 46220 CHECK NUMBER: 188250 CHECK DATE: 8/3/2010 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4357004 082010 99.00 FRED PRYOR SEMINAR Page 1 of 1 Transaction Details TrtteEarning Card Ju "26 2010 to July,26, 201:0 XXXX- XXXXXX - Date a rs 'Descnption Amount$. 07/13/2010 Tue FRED PRYOR SEMINARS MISSION 99.00 �i SUMMARY Payments 0.00 Charges Credits 0.00 Total Closing Date: 07/26/10 a 07/29/2010 10:45:31 AM —0400 F'AXCOM PAGE 1 OF 1 FRED PRYOR SEMWM CAREERTRACK. divisions of PARK Unrversily Enterprises, Inc. 7/29/10 Dear RACHEL, Thank you for enrolling for DEALING WITH DIFFICULT PEOPLE. We appreciate your business and are excited you have chosen us as your business skills training provider_ *Payment is due befo you may attend the seminar. If you would like to pay by credit card, please call 800 -556 -3012. Mail checks or process ACH payments no less than 7 business days prior to the seminar to allow for processing time. Please review the seminar and attendee information listed below and contact us toll -free at 800- 556 -3012 if you have any questions. If you are unable to attend you may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program: DD /DEALING WITH DIFFICULT PEOPLE Seininar Duste. Wednesday August 4, 2010 Check-in: BEGINS AT 8 :30 AM Serninar firne. 9:00 AM 4:00 PM MS RACHEL M BOONE Seminar Location: CITY OF CARMEL IN Hilton Indianapolis Hotel 5 120 West Market Street Indianapolis, IN 46204 31.7 -822 -5906 HOTEL NAME CHANGED ATTENDEE: MS RACHEL M BOONE r s THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB (Forward to Your Accounts Payoble Dept.) (Payment is due upon receipt of this invoice. Please return Attendee MVarne: MS RACHEL M B0014E this remittance stub with your payment.) CLsinmear 30685071 Drder 20- 000866801 Your POk: Feclerul ID #.43- 1830400 Invoice 4: 11613161 Tuition: 99.00 Irivoice Date, 07/29/2010 Invoice 11813161 Customer 30685071T .00 97213 99.00 DD /DEALING WITH DIFFICULT PEOPLE 'verlt h0038 08/04/2010 Total Qv nt 00 Fray ram: Z [1 Tofal Amount Due: t "erninar Date: Wednesday August 4, 2010 Method of Payment $�:rttinar Locatium Hilton Indianapolis Hotel Check Please submit 120 West Market Street paymen Indianapolis, IN 46204 Cl Visa l7 MC CreerTrack AMEX o Discover Payment is due upon, rec eipt of this invoice. i Exp. Date PO Box 219466 Kansas 0% MO 64121.9468 Tuition: 99.00 Amount Paid: 99.00 Card >k Tax: .00 Total Amount Due: .00 t c Cardholder Signature FUD R J� !`•K_'AREEPTR C C] Tax Exempt divisions of PARK University Emerprioe, loc. (Please allach a copy of your Tax Exempt Certificale for payment processing if applicable.) ntror Fred Pryor Seminars and CareerTrack Your personal trainer for career success, Page 1 of 2 I_'\EEkTRAC1<,, ZFm PRYOR SENMA&S t iti lsimts c ?f PARK Univt jaif EnWipr*ses, Int- HELP I FAQ I ABOUT US I SHARE PAGE HOME Search by keyword: Find a S Zip /Postal Code: Event Bend me my local seminar schedule Order Confirmation Thank you Rachel! Your order was processed successfully. Your order number is 20- 868801. An e -mail will be sent to you shortly confirming your transaction. Ret_p_rn_to_H orn.e_Page Login Learn More y Qnfirrnation.Print� Account Information My Home Edit My Profile Order Information My Training Courses Order By Information My Training Audios Ms Rachel M. Boone My Product Registrations 1020 Kessler Boulevard East Dr Edit My Plan (IDP) Indianapolis, IN 46220 -2616 Plan (IDP) Reports Associations Billing Address Approving Manager: News Articles Ms Rachel M. Boone Ms. Lisa Stewart Useful Links 1020 Kessler Boulevard East Dr Office Manager Logout Indianapolis, IN 46220 -2616 Istewart @carmel.in.gov Seminars Billing Information DVDs, CDs, Books Audio Conferences Webinars Credit Card Tax Exemption Number: Special Offers On -Site Training Last 4 Digits: 356000972 On -Line Training Advanced Search Order Summary View Shopping Cart 0 item(s) in shopping cart View Wish List Cart Total: US $99.00 0 item(s) in wish list Type Item Quantity Students Unit Price Total Price Request Catalog j Dealing with Difficult People on 1 Ms. US $99.00 US $99.00 Call To 08/04/2010 at INDIANAPOLIS, IN. Rachel M 1- 800 -780 -8476 Boone Event Number: 97213 Subtotal: US $99.00 Tax: US $0.00 Shipping: US $0.00 Cart Total: US $99.00 httn: /www r.arPPrtrark r.nm/Pt q( '711 1 f101 n .ea ng,. mnth D lt P le If cu eo ow to. Co m un icate wi th Tact and S kiLl A O,ne -Day Seminar ,Coming to Your Area in 2010 See cities and dates on page 7 s� V''Y b�� F ¢u, m' r Y ffi_ E- 't, �•w' �i`ft, '�l'.,�e �u, y s q R' y e s• x fit �kj3 t d 3 9 h d you recognize 3.. "d j 4 'G" F l•1 S'+• �c d N 'N�.kk `U 'Y1 tt ,x these types of t fi t r 9 a x i d r i cl�fficuit peop le? 's1 .i.,.. x,�See:lll5lde t0 identify s these all-too-familiar t 4 fii r` 2y� y }�r Iun FTO Iem P erSOnalltleS. a tss P 4 i 43 s AJ lb r 'k3 Never again fall victim #o those who love to Course content make We miserable for the rest of us on page 3. You'll learn why they act the way they do. You'll find out exactly what to say and do in specific situations. "I learned more about how to You 'll become less of a target for their barbs and antics. deal with people in one day You'll see how to bring out the best in even the worst offenders. than I have during all my f years in the workforce. I wish fi Attend this seminar and gain the communication skills you need to we had this kind of seminar de- stress all of your difficult relationships, on the job and off. years ago —maybe there would be less hostility and This is a day of intensive training with immediate payback aggressiveness in the offices." Learn to take the offensive against know -it -ails, dictators, snipers gripers, Evelyn Allard, secretary "yes" people, "no" people, and all of the other contrary characters you confront every day. e C Exp ress Enrollment! 1 -800 -556 -3009 http: /events.careertrack.com /245662 n VOUCHER NO. W ARRANT NO. ALLOWED 20 Rachel Boone I IN SUM OF c/o One Civic Square I Carmel, IN 46032 $99.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOGS Department PO# 1 Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members 1192 43- 570.04 $99.00 I hereby 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 I Moyd pqugust 02, 2010 Vector, DO S Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. ACCOUNTS PAYABLE VOUCHER a. 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13/10 How to Deal with Difficult People $99,00 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