HomeMy WebLinkAbout190471 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH CHECK AMOUNT: $299.00
CARMEL, INDIANA 46032 PO BOX 804441
KANSAS CITY MO 64180 -4441
CHECK NUMBER: 190471
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
651 5023990 10087227 299.00 EMPLOYEE PENSIONS B
SEMINARS P.O. Box 2768
Mission, KS 66201 -2768
(913) 677 -3200
COMPUMASTEW HRC°
a division of 7'he 6—land College Cent -fa,
Profmianal Development and Lifelong Learning, loc.
September 8, 2010
ATTN: Accounts Payable
Carmel Utilitites
760 Third Ave S.W. Suite 110
Carmel IN 46302
ORIGINAL INVOICE
Thank you for enrolling Jeff Cooper in The Two -Day Excelling at
Managing People Workshop which will be held at the Wyndham
Indianapolis West in Indianapolis on 11/17/10.
Our records show a balance due of $299.00 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.
i
Sincerely,
Steve Newbold
Customer Service Manager
3
VOUCHER 106238 WARRANT ALLOWED
00351045 IN SUM OF
SKILLPATH SEMINARS
PO BOX 89GUP Vo�,�
PditS"S�"C3N; 1�5�2 -8 -1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
t
10087227 01- 7042 -06 $299.00
I
1
Voucher Total $299.00
Cost distribution ledger classification if
claim paid under 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 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 9/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/16/2010 10087227 $299.00
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
Date Officer