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HomeMy WebLinkAbout194176 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 0 ONE CIVIC SQUARE FRED PRYOR SEMINARS CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $149.00 KANSAS CITY MO 64121 -9468 CHECK NUMBER: 194176 CHECK DATE: 2/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 27243 12239964 149.00 TRAINING BOWMAN FRED PRYOR SEMINARS F CAKEEkTRACK. divisions of PARK University Enterprises, Inc. 1/10/1.1 Dear GARY, Thank you for enrolling for EMPLOYMENT LAW 2011. We appreci t ae your business and are excited you have chosen us as your business skills training provider. *I?ayment is due before you may attend Lhe seminar. T_= you would like to pay by credit. card, please call- 800 556 307.2. Mai_]_ checks or process ACH y paments no less. than 7 business day; prior to the seminar to allow 7=o.r Processing time. Please review the seminar and attendee informat. ion 1_istc�d below and conc,acL us ttD]_1 -free at 800- 556 -3012 if you have a'ny cruest:i_o::s. I.!- you are unable to attend, you may send a substitute from your organization or transfer your re.cristrai=n Lo another seminar. Thank you again for choosing us as your Lraini -ng provi_der. Enjoy your seminar! em:i -na r Get the most from your seminar... SEE REVERSE SIDE FOR DETAILS! Program: LAW 201 Seminar Date.Fr:i.day March 20].1 ADDRESS SERVICE REQUESTED Check -in: !31;c1N!s AT e,3a AM Seminar Time: 0r, ;wM n0 iw MR GARY BOWMAN Seminar Location: CARMEL POLICE DEPARTMENT H ampLon Inn Downt..own 3 CIVIC SQ .05 S. Meridian SL. CARMEL, IN 46032 -2584 Indianapolis, IN 46225 317 261 -1.200 MR GAII'y 130WMAN o What do I need to bring with me? o Will other related learning resources be available at the seminar? For your convenience, no registration documents from our company YES! You'll find an interesting selection of DVDs, audio CDs, are required on the seminar day. Bring pen and paper; you'll workbooks, books, and software you can purchase at special receive your workbook upon check -in. Please consider layered seminar -only pricing. We gladly accept checks or credit cards. clothing as heating and cooling conditions may vary. 13 Can this seminar be presented on, site..for my. organization? 13 What if I need to cancel? YES! We conduct On-Site Training.For._ti�`ousdnds of customers every You may cancel your registration up to 10 business days before the year. To learn how this or any.of our other topics can be tailored to program and we will refund your tuition less a nominal fee. meet your organization's needs, just call 1- 800-944 -8503 to speak Substitutions may be made at any time. Please note that if you do with a training consultant today! not cancel and do not attend, you are still responsible for payment. Q Anything else I need to know? 13 Can someone else attend with me? Lunch, parking, and breaks are on your own. If you need directions YES! It's not too late! Call our customer service center for seating to the seminar, or information about parking, please contact the availability at 1- 800 -556 -3012 and enroll a friend or coworker seminar facility at the address and phone number on the front of today. Walk -in registrations will be accepted as space allows. this page (to the right of your name and address). We want to help you get the most from you seminar. If you have other questions, please call 1 -800 -556 -3012. We'll be glad to help. Double Your Reading Speed Guaranteed! b Master Microsoft® Excel® and Work Faster! Evelyn Wood Reading Dynamics® Unlocking the Secrets of The most powerful weapon ever for Microsoft Excel reading faster, comprehending better, and This powerful and unique training program will Bcdenl4bod 1 remembering more! I 0 show you how to customize its many features so that it works for YOU today! 1 DVD Workbook s *9{i u #1saa2 r 3 CD -ROMs ©f el txxllJC'1 Version 2007 #12704CDR Version 2003 #12004CDR uu X° g@@ 7 Retain, Recall, and Remember More! Unlocking I I g the Secrets of Microsoft® Evelyn Wood Memory Dynamics® S m Excel® ShortcutS, TI P V Filled with Tricks" Loaded with simple, effective methods, r b powerful toots antl time Saving t this program will dramatically expand your ��p r 1 Shortcuts that will have users Of mind to easily learn new information and workin any eve! recall it quickly. I t tf: g like experts in �o time! MLMUAY UYN IMlCS S AU(SIO CQg CD•ROM #22000CD *�9�o In1�5 r Version 20n3• eiao,. °°YYw�l�e+lJ jO version 2007 #12711 CDR 'Winner of the 2006 Excellence in E- Learning Award! x I tHI IS YOV t Attende N (For ward R OR/ Cus t o mer mar ame. ?720 t0 O M A ccou GINab IINVOIC tnv O 1 ce pose: 24 3 56 e D ept.) E 0 7 ./1.0/2 Order 0.1 i 0 07,1 0 909, PrO9rom: rr /E Federal tp 43 MPi,oyn Invoice 18 304 00 Se 7.ar7' 7.2.: minor Dote: LAW X 7 9964 Semi T:i.dr3 nOf Loco' !ta n J4`'o.1 I FRED PRYER SEMINARS NONPROFIT ORG. 0 !t'r' 3)0 1 P.O. Box 219468 U.S. POSTAGE pt, SL Kansas City, MO 64121 -9468 PAID y C' 1: �7 a division of PARK University Enterprises, Inc. PARK U niversity m i `�yP11 fS w(° J i To update your contact information, see page 7. Enterprises, Inc. 7 i ion j l 1J P� re Time Sensitive Material ter 9 00 0 A in 0 lea A rno unt p l old: o0 -Total ue FRFD Amount .p 2 l a t es t SE P RY ML 1ARS 9 nt law IIl'I�I'lll'III�III'I I�'III�I'IIIIIIIIIIIIIII� �tllll��l�llltl�l d ivision s of C _J PpR� 4.m A� +t «t +tt *+ECRLOT**C -033 00027 PIP 90 002 949 785 81 �1htu ti Enter �C prises, Inc. iily and JIM BARLOA Vlth MAJOR TRAINING DIVISION CARMEL POLICE DEPARTMENT 3 CIVIC SQ CARMEL IN 46032 -2584 t .ro1d the most common and costly EEOC breaches including new federal focal points'. Learn about recent changes in the Fair Labor Standards Act (FLSA) wage and hour laws Discover new legal thinking on employment -at -will, hiring, When registering, please do not remove the mailing label. C disciplining, and firing Kirin dos and don'ts that ke y ou Out of the J ®call toll -freer 1- 800 556 fy 8 p y �R a Fax your registration' 913- 967 -8842 Identify courtroom Mail the registration form below' http: /events.pryor.com /252338 0 And much more] I want all the benefits of Employment i eS'n Law 2011 for only $1491 Group Z52 38 N 1 ARC1+ APRIL I LOCATIONS AND: DATES s Discounts available; see page 7 for details. ARIZONA NEW MEXICO SEMINAR Oxnard -March 10 y Seminar City: /V j C Event #105902 I 1 1 Event �J �U Phoenix April 5 Courtyard by Marriott Albuquerque April 4 Seminar Date: Event #107393 600 East Esplanade Dr Event #107392 OROGANI- O Organization: aqr Crowne Plaza Hotel MCM Elegante Hotel ZATION Address: 2532 West Peoria Ave. San Diego -March 8 2020 Menaul Blvd. NE 2 i�'►L Event #105900 cit St: zip: Tucson April 6 Holiday Inn Express Tele: 3 Fax: S/ 7 �%7�02.� Event #107394 Old Town OHIO Mr. 17 1 7 �g 2 0 /,gi4 /d /Q4�u Marriott Hotel 3900 Old Town Ave. A Approving Mgr s Name: Ms. b 880 East 2nd Street Cincinnati March 3 Job Title: T Event #105387 9 1 qJ CAnfn�'G j,U �A Business HAWAII Doubletree Guest Suites 0 mail Address: ❑Home CALIFORNIA East Kemper Rd. o Q ui ck Co nfirmati on Please 0 e -mail or O fax my confirmation to me within 48 hours. Honolulu April 1 W HO Mr. Anaheim March 28 Event #105898 Cleveland March 1 WILL 13 Ms. /7 Event #105895 Marriott Resort Event #105385 INN N D Job Title: Clarion Hotel Waikiki Beach Doubletree Hotel ,�B us3ness Anaheim Resort 2552 Kalakaua Ave. Downtown E -mail Address: �I �C7�tJ✓Y1 Art► RiG/9/�✓17 �L SG ome 616 Convention Way 1111 Lakeside Ave. Ms. Carlsbad March 9 INDIANA Columbus March 2 Job Title: Event 105901 Event 105386 C1 Business E -mail Address: 11 Home Windmill Banquet Indianapolis March 4 Holiday Inn City Center Please list additional names on a separate sheet. and Catering Event #105388 175 East Town St. i METHOD Important: Send your payment now. Tuition is due before the seminar. 890 Palomar Airport Rd. Hampton Inn Downtown i OF Please make checks payable to Fred Pryor Seminars and return form to: 105 South Meridian St. PAYME P.O. Box 219468, Kansas City, MO 64121-9468. Long Beach March 29 Our federal ID# is 43- 1830400 (FEIN). Event 105896 Please add applicable state and local tax to your payment for programs Courtyard by Marriott NEVADA held in Hawaii (4.16 South Dakota (6 and West Virginia (6%). Downtown Please check one of the following: 500 East 1 st Street Las Vegas March 7 7. El Registration fee enclosed. Check Amount Event 105899 2. VOur Purchase Order is attached. P Aq 2 1 Ontario -March 30 Hilton Garden Inn South SSAe�"KSO fJ Event 105897 3. Bill my organization. Attention: Ayres Hotel and Suites 7830 South Las Vegas 4. Charge to: o AmEx Discover MC Visa Exp. Date: Convention Center Boulevard Acct. 1945 East Holt Blvd. Card Holder's Name: Tax Exempt Please attach a copy of your Tax Exempt Certificate for payment processing. i Note: If you've already registered by phone, by fax, or online, please do not return this form. REGISTRATION FORM EMPLOYMENT LAW 2011 INDIANA RETAIL TAX EXEMPT PAGE Cit ..,C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT Pz 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 f SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Fred Pryor Sonatina C lat P®iico Dopw�mont �ivi� �q� VENDOR SHIP h'.O. Mou 299 TO CwmG[, IN 46=- Kansas City, MOL029 -M (397) 571 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 4 Each training $440.00 $140.00 cl� aA c• lb pp I 1 T 1 e1A. C 4 Send Involce,To: C @mol P®ilco Attn: Toros@ Ands mom 3 Civic 'Squm CwmGl, IN 46=- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJ CT I PROJECT ACCOUNT AMOUNT lywmel POIIICO D0p$. -670.0 PAYMENT 2011 Bo at 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 T L6TXH�t IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THI N N SUF,F(("" NT TO PAY FOR THE ABOVE ORDER, C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY pI� X31 SHIPPING LABELS. Chlof o Pol lco THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO-27243 A.P.V. COPY SIGN AND RETURN TO CLERK'S VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF S CA ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #MTLE 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 ---__W Signature Title Cost distribution ledger classification if claim paid inotor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Fred Pryor Seminars IN SUM OF P.O. Box 219468 Kansas City, MO 64121 -9468 $149.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 27243 12239964 570.00 $149.00 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 Friday, January 28, 2011 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)) 01/10/11 12239964 payment for Employment Law 2011 for Officer Gary Bowman $149.00 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