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Home My WebLink About189710 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1 ONE CIVIC SQUARE CAREER TRACK CHECK AMOUNT: $79.00 CARMEL, INDIANA 46032 PO BOX 219468 °c;.pry o KANSAS CITY MO 64121 -9468 CHECK NUMBER: 189710 CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1201 4357004 11948294 79.00 EXTERNAL INSTRUCT FEE RED PRYOR SEMINARS FaflC A KEE�TRACK® divisions of PARK University Enterprises, Inc. t z„ 9/09/10 Dear JIM, Thank you for enrolling for ADOBE PHOTOSHOP. We appreciate your business and are excited you have chosen us as your business skills training provider. *Payment is due before you may attend the seminar. If you would like to pay by credit card, please call f00- 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, ou 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! Prugrarn: HA /ADOBE PHOTOSHOP A ONE -DAY Sentirtar Dole: Wednesday October 6, 2010 Check. -in: BEGINS AT 8:30 AM Serninar Time: 9: 00 AM 4: 00 PM MR JIM SPELBRING Seminar Location: CITY OF CARMEL Holiday Inn North 3850 De Pauw Blvd. Indianapolis, IN 46268 n 317872 -9790 L�I D 5. 1 3 2010 By ATTENDEE: MR JIM SPELBRING THIS IS YOUR ORIGINAL INVOICE (Forward to Your Accounts Payable Dept.) a. lttendre hdarne: MR JIM SPELBRING Customer 30768496 ('16,r o- 000905010 Your PO federal IU #:43- 1830400 Invoice Dcte: 09/09/2010 Invoice 11948294, Prngram: HA /ADOBE PHOTOSHOP A ONE -DAY kM Surninarr Wednesday October 6, 2010 :aernincfrlocotion: Holiday Inn North 3850 De Pauw Blvd. Indianapolis, IN 46268 Pafayrnent is dope upon, receipt of this invoke. Tuition: 79. 00 Amount Paid: .00 Tax: .00 Total Amount Due: 79,00 FRED .I'WR Si 1►ft1 5 rl. CAREE�T'RAC:K. div,sions ci PARK Universiy Errrerprises, Inc Grey' the M ost r g i Your S eirniiniaH, a, What do I need to bring with me? 10 Will other related learning resources be available at the seminar? For your convenience, no registration documents from our company YES! You'll find an interesting selection of DVDs, audio CDs, are required on the seminar day. Bring pen and paper; you'll workbooks, books „and software you can purchase at special receive your workbook upon check -in. Please consider layered seminar -only pricing. We gladly accept checks or credit cards. clothing as heating and tooling conditions may vary. e Can this seminar be presented on -site for my organization? ra What if I need to cancel? YES! We conduct On -Site Training for thousands of customers every You may cancel your registration up to 10 business days before the year. To learn how this or any of our other topics can be tailored to program and we will refund your tuition less a nominal fee. meet your organization's needs, just call 1. 800. 944.8503 to speak Substitutions may be made at any time. Please note that if you do with a training consultant today! not cancel and do not attend, you are still responsible for payment. fu Anything else I need to know? a Can someone else attend with me? Lunch, parking, and breaks are on your own. If you need direclicns YES! It's not too late! Call our customer service center for seating to the seminar, or information about parking, please contact the availability at 1 -800 -556 -3012 and enroll a friend or coworker seminar facility at the address and phone number on the front of today. Walk -in registrations will be accepted as space allows, this page (to the right of your name and address). We want to help you get the most from your seminar. If you have other questions, please call 1 -800 -556 -3012. 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Purchase Order If using a purchase order, please be sure to attach It to the Remittance Stub. Tax Exempt Organizations Please provide your tax exemp #t on the remittance stub and attach a co of our Tax Exempt PY t Y P Certificate for payment processing- Min v VOU -CHER NO. WARRANT NO. ALLOWED 20 CareerTrack IN SUM OF PO Box 219468 Kansas City, MO 64121 -6468 $79.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1201 I 11948294 I 43- 570.04 $79.00 1 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 Monday, September 13, 2010 'j Director, FIR n Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/10 11948294 Adobe Photoshop Seminar $79.00 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