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Home My WebLink About193745 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CARMEL, INDIANA 46032 PO BOX 21946e CHECK AMOUNT: $98.85 s KANSAS CITY MO 64121 -9468 CHECK NUMBER: 193745 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION 1110 R4239002 27082 309781 89.90 REFERENCE MATERIALS 1110 R4342100 27082 309781 8.95 REFERENCE MATERIALS FRET} PRYOR SEMINARS r CAREERTRACK® divisim of PARK University Enterprises, Inc. P.O. Box 219468 Kansas City, MO 64121 -9468 INVOICE ONLY 12/20/10 1-800- 556 -3012 0309781 SOLD TO: SHIPPED TO: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN: MS TERESA ANDERSON ATTN: MS TERESA ANDERSON 3 CIVIC SQ 3 CIVIC SQ CARMEL, IN 46032 CARMEL, IN 46032 PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON 27082 11/19/10 11/19/10 J TT QUANTITY QUANTITY UNIT ORDERED SHIPPED DESCRIPTION PRICE TOTAL 1 1 FRANKLIN COVEY STYLE GUIDE 49.95 49.95 1 1 501 READY -TO -USE LETTERS, MEMO 39.95 39.95 SUBTOTAL 89.90 TAX I.D 43- 1830400 SHIPPING HANDLING 8.95 SALES TAX 6.9 TOTAL AMOUNT PAID TOTAL AMOUNT DUE 1 .7 7 PAYMENT DUE' IN DOLLARS EXCHANGE/RETURN FORM RETURNS: If for any reason you are not completely satisfied with your CareerStore purchase, return it to us NEED HELP? within 30 days.You will receive an alternate product of your choice or a full refund (minus SIH charges). Software PHONE Customer Service (CD -ROMs) must be returned unopened. To expedite your exchangelreturn, please provide the completed 1- 800 556 -'3012 EXCHA iSURETUR'1 and invoice.To insure'a complete refund, return all. pieces of product including 7 am 7 prn CST M workbooks if applicable. r E MAIL. customerseryice(@ r +4t 5 tl STEP I� LISTTHE ITEMS .ARE RELIRIVING;:ENfERAREASON CODE AND CHECICY,OUR'RETURN OPTION ITEM NO. ITEM DESCRIPTION QTY. REASON RETURN OPTIONS CHECK ONE CODE REPLACE REFUND EXCHANGE REASON DE DEFECTIVE OT OTHER (PLEASE DESCRIBE) CODES: S7P 2: LISTANY ITEMSYOU WANT IN REPLACEMENT OR EXCHANGE ITEM NO. ITEM DESCRIPTION QTY. PRICE TOTAL SUBTOTAL PAYMENT METHOD: TAX MASTERCARD VISA AMERICAN EXPRESS DISCOVER S/H (SEE CHART) TOTAL Total Order Best Way Next Day $0 $25 $5.95 $13.95 EXP. DATE $26 $50 $6,95 $14.95 $51 $100 $8,95 $16.95 SIGNATURE $101- $200 $10.95 $18.95 $201- $300 $12.95 $20.95 MY CHECK IS ENCLOSED: CHECK PAYABLETO: FRED PRYOR SEMINARS $301- $400 $14.95 $22.95 $401- $500 $16.95 $24.95 $500+ $18.95 $26.95 +$1eash EMAILADDRESS: Alaska, Hawaii Canada please add $10 to Best Way and DAYTIME PHONE: $15 to Next Day prices above. STEP 3: 5 Package the items and mail using the return label on the other side of this form.Wrap the package securely. Please be sure to include this completed form with your return. Keep a copy for your records. Send your return to us through your preferred carrier. If your shipping label is missing, simply place your return address and order number on the package and address to: Fred Pryor Seminars /CareerTrack Returns, 3016W. Georg St., Louisiana, MO 63353. INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO. 003120155 002 0 f t City of C acme l PURCHASE ORDER NUMBER Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 3%}I u CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 IURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION vovembev 17 2120 reference materials VENDOR Fred Pryor Seminars SHIP City of Carmel Police Department P.O. Box 219468 T O 3 Civic Square Kansas City, MO 64121 -9468 Carmel, IN 46032 ATTN: Kerri Wrin CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF M URE EAS DESCRIPTION UNIT PRICE EXTENSION 1 PRY38 Franklin Covey Sptle Guide 49.95 1 10201CDR 501 Ready -to -Use Letters, Memos, E -mails gore 39.95 shipping 7.95 390-02 $8 9 9 0 421 7.95• 1 Y4 t 4'.�"M. �"4, y'� F x akbb4,,,k he Send Invoice To: City of Carmel Police,- D,epa-r.eoile i ATTN: Teresa Anderson 3 Civic Square Card, IN 46032 PLEASE INVOICE IN DUPLICATE 97.85 DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 1110 390 -02 reference materials PAYMENT 1110 421 postage A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT RE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO, CLERK- TREASURER DOCUMENT CONTROL NO. 270 82 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF S ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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______.____ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Fred Pryor Seminars IN SUM OF P.O. Box 219468 Kansas City, MO 64121 -9468 $98.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year Eacumhered I hereby certify that the attached invoice(s), or 27082 309781 43- 421.00 $8.95 Prior Year EacaanGere.d bill(s) is (are) true and correct and that the 27082 309781 42- 390.02 $89.90 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 13, 2011 .f Chief of Police 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)) 12/31/10 309781 payment for shipping charges $8.95 12131/10 309781 payment for reference materials $89.90 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