188522 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