HomeMy WebLinkAbout193520 01/05/2011 CITY OF CARMFL, INDIANA VENDOR: 00351045 Page 1 of 1
Q ONE CIVIC SQUARE SKILLPATH
CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $31.90
KANSAS CITY MO 64180 -4441 CHECK NUMBER: 193520
CHECK DATE: 1/5/2011
DEPARTMENT AC COUNT PO NU MBER INVOIC NUMBER AMOUNT DESCRIPTION
651 5023990 1530832 31.90 OTHER EXPENSES
1 1 P.O. Box 804441
r
kansas City IMO 64180-4441 December 13, 2010
INVOICE NO: 1530832
CONIPUMASTER o HRC AMOUNT DUE: $31.90
a divisin off lie Grace land Co liege Center for
Professional Developmem and Lifelong Leaming. Inc.
Jeff Cooper
Carmel Utilities
760 Third Ave SW Suite 110
Carmel, IN 46032
Dear Jeff,
Has "_ti:e invoice sent you more than 30 days ago for the products you purchased bean 'misplaced: if so,
the details of that purchase have been reproduced below to help you submit the payment of $31.90
as soon as possible. Please send this letter or a copy with your payment so we can credit your account
promptly and accurately.
Please disregard if you have already paid.
We appreciate your business and look forward to receiving this payment soon. T hope you'll call us
with any questions at 1 -800 -873 -7545.
Sincerely,
SkillPath Seminars
ITEM NO. DESCRIPTION QUANTITY QUANTITY UNIT EXTENSION
ORDERED SHIPPED PRICE
18 -0008 HOW TO COMMUNICATE EFFECTIVELY WITH PEOPLE 1 1 24.95 24.95
SHIPPING 6.95
INVOICE NO: 1530832 FIRST INVOICE ISSUED: 08/23/10
PLEASE PAY THIS AMOUNT: $31-90 CUSTOMER: Jeff Cooper
Check enclosed. Amount: q o Check no.:
Credit card: AX DI MC VA Issued to:
Card number: Exp.Date:
Signature:
VOUCHER 106822 WARRANT ALLOWED
00351045 IN SUM OF
SKILLPATH SEMINARS
PO BOX 803889
MISSION, KS 66201
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1530832 01- 7042 -06 $31.90
Voucher Total $31.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form Flo. 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
0035/045
SKILLPATH SEMINARS Purchase Order No.
PO BOX 803889 Terms
MISSION, KS 66201 Due Date 12/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/271201( 1530832 $31.90
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
'2 rL "Jl 4 I
Date Officer