HomeMy WebLinkAbout191259 10/27/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351403 Page 1 of 1
ONE CIVIC SQUARE JEAN JUNKER CHECK AMOUNT: $9.95
CARMEL, INDIANA 46032 7615 MARY LANE
INDIANAPOLIS IN 46217 CHECK NUMBER: 191259
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 9.95 EXTERNAL INSTRUCT FEE
ITEM ORDERED
Units Price EW.0
Indianapolis, Conseco Fieldhouse Premier Office Package 1 $9.95 Indianapolis, Conseco Fieldhouse Premier Seating 20 $0.00
EVENT DATE: 10/25/2010 Taxes and /or other fees $0.87
Total $10.82
Miss Denise Snyder Order Date: 10/7/2010
Carmel Fire Department Cust. 54057456 2807495
2 Civic Square PO CK
Carmel, IN 46032 II I II IIII II III II II IIIIIIIIIII Salesperson:
justin.holton
PHONL 12 10/12/2010 9 M
GET MOTIVATED Business Seminar, 4710 Eisenhower Blvd., Suite B -5, Tampa, FL 33634 1- 800 434 -3564
—SEE REVERSE SIDE FOR IMPORTANT INFORMATION-
IMPORTANT INFORMATION
Here are your registration passes for the Get Motivated! Business Seminar. We are excited that you will be joining us for this dynamic
day! To make this your most enjoyable seminar experience ever, here are a few tips:
Please take a moment now to complete the back of your passes O This event is more fun with friends; tell them about it now!
for our door prize drawings! If you are distributing passes to v Get Motivated seminars nearly always sell -out in advance. Call
others, please do so before the day of the seminar—and have 1 -800- 434 -3564 for the best seating options and registration
them fill out the back of their passes too! availability.
O Plan to arrive one hour before the seminar begins— that's when As with all productions of this caliber, cancellations are not
the doors open, and you'll need that time to receive your semi- accepted and refunds are not available. However, your passes
nar materials and locate your assigned seats. are fully transferable. If you have an emergency, you may give
your pass to a friend or co- worker.
Remember, thousands of people will be joining us for this Bring a pen and notebook. You'll want to remember and imple-
r
inspiing program. Be sure to allow ample time for traffic and ment all the great ideas!
parking. Refunds are not available for traffic problems.
G� Please review the enclosed materials carefully. TYouk Thank you for attending Get Motivated seminars. You're about
to discover why Time magazine, People magazine, and news
Since auditorium temperatures vary, for your comfort we sub papers and attendees from coast to coast are praising this event.
(lest you dress for a wane room, but bring a sweater or jacket. We know you'll have a very profitable day!
Printer Friendly History Page I of 5
History
2 INT REW CHECKING w., Last 30 DaysGo
Current Balance:
Available Balance: I
Posted Effective Transaction Amount, Balance
Date Date
10/09/10 10/07/10 WITHDRAWAL 5964 GET $10.82
MOTIVATED SEMINARS GE T
MOTIVATED SEMI 813 8847200 FLUS
Traces #806 549
https: /wwvv_forumcuonli me.c:om/AccounV History/ PFHistor yMain_aspx ?AcctSfx =2&Acct... 1011 MO t O
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeah Junker
IN SUM OF
82
C�
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 570.04 —5" 1 hereby certify that the attached invoice(s), or
l
G
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
OCT 2 5 2010
le
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))
$10.82
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