190263 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1
ONE CIVIC SQUARE FRED PRYOR SEMINARS
CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $781.00
KANSAS CITY MO 64121 -9468
CHECK NUMBER: 190263
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 11960166 149.00 EXTERNAL INSTRUCT FEE
1120 4357004 11960167 149.00 EXTERNAL INSTRUCT FEE
210 4357000 11988824 79.00 TRAINING SEMINARS
210 4357000 11988825 79.00 TRAINING SEMINARS
210 4357000 11988826 79.00 TRAINING SEMINARS
210 4357000 11988829 49.00 TRAINING SEMINARS
210 4357000 11988832 49.00 TRAINING SEMINARS
210 4357000 11988835 49.00 TRAINING SEMINARS
210 4357000 11988836 99.00 TRAINING SEMINARS
l 1 11.. 1 1\11J1\ UkAYIL Imw i,' nodlJf \...mot 'll \LLLI `1
divisions d PARK Universify Enterprises, Inc.
9/14/10
Dear DAVID,
Thank you for enrolling for TEAM- BUILD, MENTOR, COACH FOR MNGR /SPRVR. 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.
4
Thank you again for choosing us as your training provider. Enjoy your seminar!
G et t he most from your seminar... 1 Day Seminar
SEE REVERSE SIDE FOR DETAILS! Pro rn-
CC /TEAM BUILD, MENTOR, COACH 4
Seryrrinar" Olate- Tuesday October 26, 2010
f: 4e.61c-iin: BEGINS AT 8:30 AM
��ervnirva:bh 11'inr�cs: 9 00 AM 4:00 PM
MR DAVID G HABOUSH ""enilirvar° 1.T cation.
CARMEL FIRE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MR DAVID G HABOUSH
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THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
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/Lttcnc {ee hlcrnF: MR DAVID G HABOUSH i
l Custorner#: 307744 01 der &O 000908163
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Your 6'Ok F I[)#: 43- 1830400
InvaicaDate: 09/14/2010 Invoice 11960167 i
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F'rogrcun: CC /TEAM- BUILD, MENTOR, COACH 4
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SernincrrF)ak- Tuesday October 26, 2010
Sernincrr Locatf on: Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
Payirovent is ague upon, re- co.ipt of fhisi ii wolike.
Tuition: 149 .00 Amount Paid: .00
Tax: 00 Total Amount Due: 14 9. 0 0
FBi Pw oR Sim !F �CAR E E TRA- C,K.
divisions of PARK University Enlerprises, Inc.
.L _tUAi i IX.1uu ULiITIL "dior \�r-1i \L_ t_1 1 V--1\_1 N o
divisions of PARK University Enterprises, Inc.
9/14/10
Dear MATTHEW,
Thank you for enrolling for TEAM BUILD, MENTOR, COACH FOR MNGR /SPRVR. 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 tLan 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, you 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 Da seminar
SEE REVERSE SIDE FOR DETAILS:�r�rrm:
CC /TEAM BUILD, MENTOR, COACH 4
:eMlirvaur^ V;b ta.: Tuesday October 26, 2010
f,: Nec k..4 m: BEGINS AT 8:30 AM
Serninaxr^ 9:00 AM 4:00 PM
MR MATTHEW F HOFFMAN Serninar t,sac aVion:
CARMEL FIRE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MR MATTHEW F HOFFMAN
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THIS Is YOUR O RIGINAL INVOICE
(Forward to Your (accounts Payable Dept.
/ttiendv. NcIrrtr.: MR MATTHEW F HOFFMAN
C,astomrr 30774405 OrcIOt .'O- 000908163
Your 'Q Fecleml I1. A' 43- 1830400
Invoice [)(Itr:: 09/14/2010 hrvraica; 11960166
Program: CC /TEAM- BUILD, MENTOR, COACH 4
r
SerninacDatc: Tuesday October 26, 2010
5erninor Location: Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
Pay'nient is d i,de upon 16"dryoel' ')'t of fh s invoice.
Tuition: 149.00 Amount Paid: .00
Tax: .00 Total Amount Due: 149.00
IN F PD PWOtt S1 Xkt3S ��CAREEPT K11CK.
divisions of PARK University Enterprises, Inc.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fred Pryor Seminars
IN SUM OF
P.O. Box 219468
Kansas City, MO 64121
$298.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 11960166 43- 570.04 $149.00 1 hereby certify that the attached invoice(s), or
1120 11960167 43- 570.04 $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
r
Fire Chief
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))
11960166 $149.00
11960167 $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
20
Clerk- Treasurer
AN FRED PRYoR SEmwm r" CAREEkTRACK4
divisions of PARK University Enterprises, Inc.
Dear KERRI, 9/23/10
Thank you for enrolling for X7 /MICROSOFT EXCEL 2007 BASICS. 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 500- 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, you 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! Program:
X7 /MICROSOFT EXCEL 2007 BASICS
Seminar Dale: Tuesday November 2, 2010
Check -in: BEGINS AT 8:30 AM
Seminar Firma:, 9:00 AM 4:00 PM
MS KERRI WRIN Seminar Location:.
CARMEL POLICE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MS KERRI WRIN
r
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
Aflendee Name
MS KERRI WRIN
Customer 307886S9 001:1 -41- 007058341
Your PO FF±drrral ICJ# 43- 1830400 i
Invoice [kite' 09/23/2010 Irtvpice 11988826
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Program: X7 /MICROSOFT EXCEL 2007 BASICS
t
S(AT)inar Qatc Tuesday November 2, 2010
Seminar Localinn: Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
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Payment is glare upo t receipt of this invoke.
Tuition: 79.00 Amount Paid: .00
Tax: 00 Total Amount Due: 79.
FPT,D PRYOR SL'MIN M !71�CAKEEPTWICK.
divisions of PARK University Enterprises, Inc.
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FRED PRYo SEmas rIiCAKEEkT aA
divisions of PARK University Enterprises, Inc.
Dear KERRI 9/23/10
Thank you for enrolling for Y7:EXCEL 2007:BEYOND THE BASICS. 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!
Get the m ost from your seminar... 1 Day Seminar
SEE REVERSE SIDE FOR DETAILS! program:
Y7 :EXCEL 2007:BEYOND THE BASICS
Scanvinar Date: Wednesday Nov 3, 2010
l;hecd�. "ira BEGINS AT 8:30 AM
Sa:rrtunrar Yirnc�. 9: 00 AM 4:00 PM
MS KERRI WRIN Seminar Locution:
CARMEL POLICE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MS KERRI WRIN
r
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.J
Alicndee blame MS KERRI WRIN r
Cut0met' 30788659 C 14 ;1- 007058341
Your PO Fear =ral ID #:43 1830400
Invuice [)ate. 09/23/2010 Invoice 11988835 i
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Program: Y7:EXCEL 2007 :BEYOND THE BASICS
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Setninor Dote: Wednesday Nov 3, 2010
Seminar Locotim Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
r
Payment is due upon receipt of tliais invoice.
Tuition: 99.00 Amount Paid: 00
Tax: 00 Total Amount Due: 49.00
FED PINK SBEVM CAREUf TR/\CK.
divisions of PARK University Enterprises, Inc.
017
ME FRiu) PR ym SEmwm r� CAREEkTRAa.
divisions of PARK University Enterprises, Inc.
9/23/10
Dear HARLAND,
Thank you for enrolling for X7 /MICROSOFT EXCEL 2007 BASICS. We appreciate
our business and are excited you have chosen us as your business skills
raining 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
y
paments 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! Progran4:
X7 /MICROSOFT EXCEL 2007 BASICS
Seminar DGte: Tuesday November 2, 2010
Chcedc. -irb: BEGINS AT 8:30 AM
Seminar Wire. 9 :00 AM 4: 00 PM
MR HARLAND MCNAIR Seminar t.acution:
CARMEL POLICE DEPARTMENT Holiday Inn North
3650 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MR HARLAND MCNAIR
T
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
f1Hr. -ndre Jcair�e: MR HARLAND MCNAIR
Customer 30788658 Chee( 1- 007058341
Your PC) Federal ID 43 1830400
Invoicr: Date: 09/23/2010 Invoice 11988825
Program: X7 /MICROSOFT EXCEL 2007 BASICS
5erninar Dote; Tuesday November 2, 2010
Seminar Lu<oiion: Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
Payment is due upon recm ipt of this invoice.
Tuition: 79.00 Amount Paid: 00
Tax: .00 Total Amount Due: 79. 00
kfuj) NyoR SLNmN m CA RE EP
divisions of PARK University Enterprises, inc.
0110'7
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FRED PR YORSEMMRS r
divisions of PARK University Enferprises, tnc.
Dear HARLAND, 9/23/10
Thank you for enrolling for Y7:EXCEL 2007:BEYOND THE BASICS. 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 500- 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, you 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!
k r
Get the most from your seminar... 1 Day Seminar
SEE REVERSE SIDE FOR DETAILS! program
Y7:EXCEL 2007:BEYOND THE BASICS
Seminar Date: Wednesday Nov 3, 2010
check -irb: BEGINS AT 8:30 AM
501rnincrr Time. 9 :00 AM 4:00 PM
MR HARLAND MCNAIR Seminar Location:.
CARMEL POLICE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MR HARLAND MCNAIR
r
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
r
Affc+n(Joe Mc,rne: MR HARLAND MCNAIR
Customer 30788658 C rcer#ta- 007058341
Your PC )ft: Federal IR#1: 43- 1830400
Invoice [)Qie. 09/23/2010 IIWOKO 11988832 i
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Prcgrom: Y7:EXCEL 2007:BEYOND THE BASICS
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5erninar Rate: Wednesday Nov 3, 2010
5ernioar Location, Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
Payment is due upon reoppt of Otis invoice.
Tuition: 99.00 Amount Paid: 00 s
Tax: .00 Total Amount Due: 49.00
kmD PWR SLNOARs !I
divisions of PARK University Enterprises, Inc i
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PRYoRSEmwts r 'l CAREEkTRACK.
divisions of PARK University Enlerprises, Inc.
Dear TERESA,
9/23/10
Thank you for enrolling for Y7:EXCEL 2007:BEYOND THE BASICS. 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 S00- 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 Da Seminar
SEE REVERSE SIDE FOR DETAILS! Pro
Y7:EXCEL 2007:BEYOND THE BASICS
Seminar Dote: Wednesday Nov 3, 2010
Cheat -irb: BEGINS AT 8:30 AM
Seminar ar tirme: 9 00 AM 4: 0 0 PM
MS TERESA ANDERSON Seminar Locution:
CARMEL POLICE DEPARTMENT Holiday Inn North
3854 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
ATTENDEE: MS TERESA ANDERSON
r
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
1
I
<1Hervdee f Jame MS TERESA ANDERSON
Customer 30788660 Orcer 007058341
Your Pof: federal ID#: 1830400 r
Invoice Date. 09/23/2010 Invoice 11988836
Program' Y7:EXCEL 2007:BEYOND THE BASICS
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3erninur Date, Wednesday Nov 3, 2010
SerninarLucrjtion: Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268 r
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Payment is duce upOni reca::ipt Of this invoice.
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Tuition: 99.00 Amount Paid: 00
Tax: .00 Total Amount Due: 99.00
Al I
RU PrM SEM M r CAKEEP\TRACK.
divisions of PARK University Enterprises, Inc.
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divisions of PARK University Enterprises, Inc.
9/23/10
Dear BRAD,
Thank you for enrolling for Y7:EXCEL 2007:BEYOND THE BASICS. 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 500- 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 Da Seminar
SEE REVERSE SIDE FOR DETAILS! program..
Y7:EXCEL 2007:BEYOND THE BASICS
Seminar Dole: Wednesday Nov 3 2010
Check in: BEGINS AT 8:30 AM
Seminar Time- 9:00 AM 4:00 PM
MR BRAD HEDRICK Seminar Locution:
CARMEL POLICE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
317872 -9790
AT'T'ENDEE: MR BRAD HEDRICK
r
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
3
flttendee Name:: MR BRAD HEDRICK
Customer 30788657 Carder #;1 007058341
Y6rlr PO#1: Federal ID 43- 1830400
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Invoice Date: 09/23/2010 'Waite 11988829
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Program' Y7:EXCEL 2007 :BEYOND THE BASICS
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SFrninarC) ate: Wednesday Nov 3, 2010 r
Seminar Locr,tion. Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
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gloy went is due upon receipt of this invoice.
Tuition: 99.00 Amount Pahl: 00
Tax: .00 Total Amount Due: 4
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NNFRIiDJ�W F:�C`,REERTRACK.
divisions of PARK University Enlerprises, Inc. u
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Dear BRAD, 9/23/10
Thank you for enrolling for X7/MICROSOFT EXCEL 2007 BASICS. We appreciate
our business and are excited you have chosen us as your business skills
raining provider,
**Payment is due before you may attend the seminar.** If you would like to
pay by credit card ea se call 800-556-3012. Mail checks or process ACH
payments no less t�an 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
attE�nd, y(?u 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! Program-
X7/MICROSOFT EXCEL 2007 BASICS
Saminar Date: Tuesday November 2, 2010
Check.-in- BEGINS AT 8: 3 0 AM
MR BRAD HEDRICK Seminar Loicatiow
CARMEL POLICE DEPARTMENT Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
ATTENDEE: MR BRAD HEDRICK
THIS IS YOUR ORIGINAL INVOICE
fForward to Your Accounts Payable Dept.)
Invoice Dole. 09/23/2010 Invoice 1-1988824
Procrrarn X7/MICROSOFT EXCEL 2007 BASICS
SerninurDate: Tuesday November 2, 2010
5ernirwrLoa;tiow Holiday Inn North
3850 De Pauw Blvd.
Indianapolis, IN 46268
Illayment is dtoe v1pon receipt of this invoice.
Tuition: 79.00 Amount Paid: 00
Tax .00 Total Amount Due: 79.00
Wrin, Kerr! A.
From: CareerTrack [CUSTOMERSERVICE @EM.PRYOR.COM]
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5� CARMEL POLIO DEPARTMENT S)
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 9/15/10 Employee Teresa Anderson
7oS"�3 y l
Name of School Excel 2007 Beyond the Basics Contact Person
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Indianapolis State IN
Topic/ Subject Matter Excel 2007
Dates Of School L312010 -3' Tay Telephone Number 800 -556 -2998
How will this School benefit You and the Department
Help with creating Excel 2007 spreadsheets.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL.
Officer's Signature: Date:
Supervisor's Signature: Date:
Division Commander: Date: /J� /ie)
Training Officer: Date: 'I
*OFFIFSE Y BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 9/15/10 Employee Brad Hedrick
Name of School Excel 2007 Basics /Beyond the Basics Contact Person
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Indianapolis State IN
Topic Subject Matter Excel 2007
Dates Of School 11/2/2010- 11/3/2010 Telephone Number 800 -556 -2998
How will this School benefit You and the Department
Help with creating Excel 2007 spreadsheets.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL
IL r/
Officer's Signature: Date:
Supervisor's Signature: Date:
Division Commander: Date:
Training Officer: Date:
*OFFIC SE ONLY BELOW THIS LINE`
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
CARREL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 9/15/10 Employee Harland McNair
Name of School Excel 2007 Basics/Beyond the Basics Contact Person
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Indianapolis State IN
Topic Subject Matter Excel 2007
Dates Of School 1.1/2/2010 11/3/2010 Telephone Number 800 -556 -2998
How will this School benefit You and the Department
Help with creating Excel 2007 spreadsheets.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL
Officer's Signature: Date:
Supervisor's Signature: Date:
Division Commander: Date: iJ
Training Officer: Date:
*OFFIC USE ONLY BELOW THIS LINE"
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
CARMEL POLICE DEPARTMENT
APPLICATION FOR SPECIALIZED TRAINING
Today's Date 9/15/10 Employee Kerri wrin
Name of School Excel 2007 Basics /Beyond the Basics Contact Person
(ATTACH TRAINING INFORMATION IF AVAILABLE)
Location of School Indianapolis State IN
Topic Subject Matter Excel 2007
Dates Of School 11/2/2010 1 1/3/2010 Telephone Number 800- 556 -2998
How will this School benefit You and the Department
Help with creating Excel 2007 spreadsheets.
OVERTIME COMPENSATION WILL ONLY BE PAID IF YOU ARE ORDERED TO
ATTEND A SCHOOL, NOT IF YOU VOLUNTEER TO ATTEND A SCHOOL
s Signature: Date: GPI 4�
Supervisor's Signature: Date:
Division Commander: Date:
Training Officer: Date
*OFFI SE ONLY BELOW THIS LINE*
Costs: Tuition
Lodging
Meals
Travel
Misc.
Total
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
Fred Pryor Seminars 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))
9/23/10 11988826 Davment for microsoft excel 2007 basics training for 79.00
Kerri Wrin on November 2 2010 in Indianapolis
9 23 10 11988835 payment for excel'_2007 be and the basics training for 49.00
Kerri Wrin on November 3 2010 in Indianapolis
9Z23/10 11988825 paMent for microsoft excel 2007 basics training for 79.00
Det. Harland McNair on November_ 2 2010 in Indianapolis
9123110 11988832 payment for excel 2007 beyond the basics training for 49.00
bet. Harland McNair on November 3 2010 in Indianapolis
9 23 10 11988836 payment for excel 2007 beyond the basics training for 99.00
Teresa Anderson on November 3 2010 in Indianapolis
9/23/10 11988829 payment for excel 2007 beyond the basics trainin4 49.00
9/23/,1pp 11988824 ayment for microsoft excel bas Brad Hedrick on N 20 1 ics in train for 79.00
-)il :hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au ited same in accordance
with IC 5- 11- 10 -1.6. Det. Brad Hedrick on November 2, 2010 in Indianapolis 483.00
20
Clerk- Treasurer
VOUCHER NO. .WARRANT NO.
ALLOWED 20
Ff Pryor Seminarsc IN SUM OF
P.O. Box 219468
Kansas City, MO 64121 -9468
483.00
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
1110 11988826 570 79,.00 bill(s) is (are) true and correct and that the
1110 11988835 570 49.00 materials or services itemized thereon for
1110 11988825 570 79.00 which charge is made were ordered and
1110 11988832 570 49.00 received except
1110 11988836 570 99.00
1110 11988829 570 49.00
1110 11988824 570 79.00
September 24 2 0 10
l
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund