HomeMy WebLinkAbout189510 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH CHECK AMOUNT: $149.00
s CARMEL, INDIANA 46032 PO BOX 804441
`o KANSAS CITY MO 64180 -4441 CHECK NUMBER: 189510
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10078334 149.00 EMPLOYEE PENSIONS B
P.O. Box 2768
Mission, KS 66201 -2768
(913) 677 -3204
COMPUMASTEW HRC
a af—sion of The Gmreiand College Center /a,
Professional O v gopment and Lifelong Learning, lnc.
August 24, 2010
ATTN: Accounts Payable
Carmel Utilities
760 third ave. s.w. suite 110
Carmel IN 46032
ORIGINAL INVOICE
Thank you for enrolling Jeff Cooper in The How to Become a Better
Communicator Seminar which will be held at the Radisson Hotel Airport
in Indianapolis on 11/5/10.
Our records show a balance due of $149.00 for this enrollment.
Please note that payment in full is due before the enrollee attends
the program. Please return the attached invoice with your payment.
You may pay by check or credit card.
Sincerely,
Steve Newbold
Customer Service Manager
VOUCHER 106122 WARRANT ALLOWED
00351045 IN SUM OF
SKILLPATH SEMINARS
PO BOX ;?014 Lfc/�J
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10078334 01- 7042 -06 $149.00
Voucher Total $149.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts D 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351045
SKILLPATH SEMINARS Purchase Order No.
PO BOX 803889 Terms
MISSION, KS 66201 Due Date 8/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/27/2010 10078334 $149.00
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
a
i
Date Officer
6