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Home My WebLink About188522 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1 ONE CIVIC SQUARE SKILLPATH Po Box 804441 CHECK AMOUNT: $399.00 CARMEL, INDIANA 46032 KANSAS CITY MO 64180 -4441 CHECK NUMBER: 188522 CHECK DATE: 8/3/2010 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4343002 10038202 399.00 EXTERNAL TRAINING TRA 1 P.O. Box 2768 MISSion, KS 66201 -2768 (913) 677 -3200 COMPUMASTEW HRC a dmaion o} The Grace and eoll ge [enterf r Professional Development and Lifelong Lcorning, Inc. July 15, 2010 Ms. Katie Neville Office Administrator City of Carmel 1 Civic Square Carmel IN 46032 Dear Katie, It is only a few days before you are scheduled to attend The Two -Day Advanced Microsoft Excel Workshop in Indianapolis on 8/2/10. We hope that you will find our program enjoyable and valuable. If you have not already paid for your enrollment, there is still time to mail it in. Simply send us your payment with the attached invoice. Check -in time is between 8:15AM and 8:50AM. The program starts at 9:OOAM and ends at 4:OOPM. You may send a substitute in your place if necessary, and there's still time if you would like to enroll a friend or colleague. If we can answer any questions or help in any way, please call us at 913 -432 -1400. Sincerely, Steve Newbold Customer Service Manager a amsion ai i no uraceiano uouege r ror Professional Developmenl and Lifelong Learning, Inc June 04, 2 010 Dear Katie, Thank you for enrolling in The Two -Day Advanced Microsoft Excel 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 killPath w a CompuM ster HRC:. Program Hours: time 8 15AM 8.IAM Check i Hours 9 OOAM` �4 :0 .M Ad m V 3 C Program: The Two -Day Advanced Microsoft Excel. Workshop Tnvoice 1003 8 Da,te 8/' 10 Ci °t -y: Indianapolis Hotel Wyndham Indianapolrs'tlWest 2544 Executive Drive H Indianapolis IN 46241 Phone 3,1`7 -248 2481 y. Please sign arid' Ms Katie Neville Office Administrator City of Carmel One Civic Square Carmel Substitute onl IN 46032 y First 'Name Last Nam it or address is,ineorrect make corrcctions ow ye T ®RIGINAL INVOICE Federal I.D. #43 1685651 I REMITTANCE STUB Ms Katie Neville Invoice Number: 10038202 Invoice Date: 06104110 You must make payment before the seminar in order to attend PROGRAM INFORMATION: Balance Due. $399.00 1,7 Participant: Ms Katie Neville PAVNIENT METHOD Invoice Number: 10038202 Date: 8/2/10 City: Indianapolis Chcck P Title: The Two -Day Advanced Microsoft Excel Workshop (A47ke Pa yable to SkillPalh Seminars) MasterCard Vis'a Diners Club Please forward this invoice and the remittance stub I 16digits) (13- 10digits) AMEX Discover /Private ksu&Bravo to your accounts payable department. Thank you. I li digits) Program Price: 399.00 Balance Due: 399.00 Card Rlumhcr Fsp. Date Thank You? Card molder's signalore 8/2/10 Indianapolis IN CMADEX2 COMPUMASTER HRC I Please \tail l'a} aunt to: Skilll'ath Seminars P.O. sox 804441 I P.O. Box 804441 Kansas City, MO 64180 -4441 Kansas Cit \'l0 64180 4441 I ror a. r_a�nn 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 PO Box 804441 Purchase Order No. Kansas City, MO 64180 -4441 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07M Innq0ton 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. Skillpath Seminars ALLOWED 20 �PO Rnx R04441 IN SUM OF Kansas City, MO 64180 -4441 $399.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or n/a 10038202 ENG 4343002 $399.00 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 2 20 Sig ature A E yukk Cost distribution ledger classification if Title claim paid motor vehicle highway fund