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HomeMy WebLinkAbout191664 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 354402 Page 1 of 1 ONE CIVIC SQUARE DAVID HABOUSH CARMEL, INDIANA 46032 1942 TROWBRIDGE HIGH STREET CHECK AMOUNT: $282.95 CARMEL IN 46032 CHECK NUMBER: 191664 CHECK DATE: 11/1012010 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4343002 8.00 EXTERNAL TRAINING TRA 1120 4357001 274.95 INTERNAL TRAINING FEE EXPRESS PARKING Rcpt# 1017 10 /25 /10 17:18 L# 1 A# 5 Tzn# 64490 10/25/10 07:30 In 10/25/10 17:18 Out Tkt# 215089 MAIN 8.00 Total Fee 8.00 CASH PAID 8.00 Cash Tender 8.00 Change Due 0.00 THANK YOU COME AGAIN NFRED PRYOR SEMINARS M CAREERTRACK divisions of PARK University Enterprises, Inc. E s ®Evil n: mood Readsri namics® ;".7 uinnu oistmrf m .T. g E The Hmuan mniid is amzanl f r Rseearch sohws taht it deosn't mttaer waht oredr the Itteers in a wrod aeappr, the olny iprmoatnt tiling is taht the frist and Isat Iteeer be in the rghit pciae. The rset can be taotl Evelyn Wood u mses and you can sitll raed it wouthit a porbelm. READING DYNAMICS 16, >r4dr Tihs is bcuseae the huamn mnid does not raed ervey Iteter by istlef but the wrod as a SPEED READING wiohe. Amaznig, huh? Wouldn't it be great if you could; read paragraphs —even entire pages` as a whole as easily t e as thewords above? Evelyn Wood�Reading Dynamics will'shovvyou how! r tube more! r Learn more about The Complete System on the back page. Read faster reme -vk 5.�,. w i .�'�r _.�t".' ,.a.., ti:'.....:r �r:.... `x: �c. '���5;� .St. .'•e�rf�lt... 1 Fill out your contact information Seminar City A Seminar Date CAC YOUR NAME ORGANIZATION NAME Mr. 1 ❑Ms. C11_1�€ Street Address(8usfness address preferred.) E14<11 ❑Residence Job Title p� �r IC1N1A tl I�� I E l I l i l L L E ,I I I E I I I 1 1 1 E- mail Gu�iO1 �(�J �t�`I I Ij 1 4 1 .4 01 I I 1 I L-1 I I I I I I I i I I I 1 E 1 E 11 I I I I I I I I I I I Daytime,�., Daytime City Stat 21H Phone iL r? 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ITEM ORDERED Units. Pride Extension Indianapolis, Conseco Fleldhouse Premier Office Package 1 $9:95, $9.95 Indianapolis, Consew Fieldhouse Premier Seating 20 $0.00 $0.00 EVENT DATE: 10/25/2010 Taxes and/or other fees Total $10.. 82 OrUer DafE IW1201 0, e )y _Dersse.6nyder Cust. t! Carmel 'Fire Departn+� 54057458 2807495 CK 2. Civic Square 1 PHONE 11U�1��� Salesperson: Carmel, IN 46032 �p11 justin.hoEton i M GEr MOTIVATED Business Seminar, 4710 Eisenhower Blvd., Suite B -5, Tampa, FL 33634 1 -800- 434 -3564 —SEE REVERSE SIDE FOR IMPORTANT INFORMATION— VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Haboush IN SUM OF $282.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 9920 43- 430.02 $8.00 1 hereby certify that the attached invoice(s), or 9920 43- 570.09 $274.95 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)) $8.00 Books $274.95 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