189711 09/14/2010 -�4 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
ONE CIVIC SQUARE CAREER TRACK
CARMEL, INDIANA 46032 PO Box 219468 CHECK AMOUNT: $149.00
KANSAS CITY MO 64121 -9468
CHECK NUMBER: 189711
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 11936056 149.00 TRAINING SEMINARS
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95. FRED PRYOR SENIIN ro;' o7CAREE[�TRACK.
divisions or PARK University Enterprises, Inc.
Dear KERI, 9/03/10
Thank you for enrolling for MISTAKE FREE GRAMMAR PROOFREADING. 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 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, 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!
H Get the m ost from your seminar........ 1'Dayuseminar.,
SEE REVERSE SIDE FOR DETAILS! Wrncprcruvv:
GG /MISTAKE FREE GRAMMAR
Semiinor Duh*: Tuesday Sep 28, 2010
check-in. BEGINS AT 8:30 AM
Serninrr Tiiiae. 9: 0 0 AM 4: 0 0 PM
MRS KERI WRIN SelrrOriar^ Location:
CARMEL POLICE DEPARTMENT La Quinta Inn and Suites
5120 Victory Dr.
Indianapolis, IN 46203
317 783 7751
ATTENDEE: MRS KERI WRIN
r
THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB
(Forward to Your Accounts Payable Dept.) r (payment is due upon receipt of this invoice. Please return
r
our
this remittance stun with p ayment,
Attendee hd�:une: MRS KERI WRIN y
Customer4 30762375 OrdQ40- 007049337
Your K)#f none fFClar rl IDif, 43- 1830400 Invoice 11936056 Tuition:
149.00
nvc7icePaft 09/03/2010 Invoice 11936056 i Customer 30762375 Tax: 00
Event 1I: 98174 Amount Paid: .00
Program' GG /MISTAKE FREE GRAMMAR 2120038 09/28/2010 Total Amount Due: 149.00
r
5erninar Dote Tuesday Sep 28, 2010 Method of Payment
5erninar Location La Quinta Inn and Suites Check Please submit
5120 Victory Dr. payment to:
Indianapolis, IN 46203 Visa MC
ID AMEX Discover CareerTrack
Payment is due upon, trPc?'L^c-''Ilp4 of fl'ijs invoice. t Exp. Dole PO Box 219468
Kansas City, MO 64121 -9468
Tuition: 149.00
Amount .00 Card
Tax: Total Amount Due 14 9. 0 0
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FRED PRYOR SHNTI A.RS r�CAREEi�TR4\CK. Cardholder Signature
C] Tax Exempt
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divisions of PARK University Enterprises, Inc. r (Please Mach a co of our Tax Exempt Cerrificare ror payment rocossin if a licable.
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Wrin, Kerri A
From: CareerTrack [CUSTOMERSERVICE @PRYOR.COM]
Sent: Friday, September 03, 2010 2:15 AM
To: Wrin, Kerri A
Subject: Seminar Confirmation
B
Thank you, Mrs Keri Wrin, for your registration. We're pleased that
you have chosen CareerTrack as your professional training
resource. Following are details about your upcoming seminar:
Mistake -Free Grammar Proofreading
Seminar Date: 9 /28/2010
Check -In Time: 08:30 AM
Seminar Time: 09:00 AM to 04 :00 PM
Seminar Location: La Quinta Inn And Suites 5120
Victory Dr. Indianapolis, In 46203
VIP# 2000307623759
ID #:800052
Enhance your training experience by attending Mistake
Free Grammar Proofreading with your colleagues.
Forward this e -mail to your colleagues; when they link to
our Web site through this e -mail www.pryor.com and
register for this seminar they will automatically receive a
20% discount off the registration fee. Together, you can
support one another and work to apply your new skills and
techniques to meet your organization's specific needs
long after the seminar!
To register by phone, call our Customer Service
Department at 1- 800 -780 -8469. Receive this special
discount offer by providing the special ID# 800052 Seats
fill fast Register Today!
v
Discover an extensive resource of training opportunities at
www.pryor.com Look for On Line Training Solutions, a
schedule of popular seminars coming to your area soon,
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ROM, and books. Get a sneak peek by previewing them
through RealAudio and RealVideo.
O
All of our seminars and every audio /video tape, CD -ROM,
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GUARANTEED.
Your seminar confirmation /invoice will be mailed or faxed to you for your
records. If you have any questions, simply call your Customer Service
Representative at 1 -800- 780 -8469.
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Copyright 2008
5700 Broadmoor St., Suite 300, Mission, KS 66202
1- 800 -780 -8469
www.pi
2
Prescribed by State Board of Accounts City Form No. 201 (9ev. 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
CareerTrack Purchase Order No.
P.O. Box 219468 Terms
Kansas City, MO 64121 -9468 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/13/10 11 6056 pavment for Mistake Free Grammar Proofreading 149.00
training for Kerri Wrin on September 28 201.0 in
Indianapolis
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Career Track IN SUM OF
P.O. Box 21.9468
Kansas City, MO 64121 -9468
149.00
ON ACCOUNT OF APPROPRIATION FOR
cont ed fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
210 11936056 570 149.00 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
September 13 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund