HomeMy WebLinkAbout195005 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1
ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC
0 CHECK AMOUNT: $2,056.20
CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600
MILWAUKEE WI 53224 CHECK NUMBER: 195005
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4357003 CUSI100779 2,056.20 INTERNAL INSTRUCT FEE
ry
HISTORICAL INVOICE Invoice '`s CUS1100779
Nonviolent Crisis Intervention@ program Date 1/12/2011
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Prepare Training@ program
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CPI Matters at Work
Federal I.D. 39- 2012874
Positive Options
Aj -'W a Include a copy of this invoice or customer ID# with payment.
Bill To: �X& Ship To:
Brooke Taflinger
Carmel Clay Parks And Recreation Brooke Taflinger
1235 Central Park Dr E 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
US US
t PuYchase,Order Custom eri ID`,"j M „SFii to WMethod x
28092 02- OR- AO01LK9 FEDEX_GROUND NET 30 1112/2011
Ordered UofM Shipped B/O s ItemtNumber DescnpUon x k Unit Price Ext Price: r
r.
100 EACH 100 0 PWKB0001 Participant Workbooks $10.97 $1,097.00
100 EACH 100 0 PWKB0042 Key Point Refresher Workbooks $7.92 $792.00
1 EACH 1 0 PWKB0043 NCI Keypoint Refresher Workbook Leaders Guide $0.00 $0.00
FEB 0 9 1011
BY:
Purchase
Description
P.O. P o F
G.L. 357b0
Budget
Line Descr
Purchaser Date
Approval Date
)taflinger @carmelclayparks.com Thank you Subtotal $1
Tracking (if applicable): Tax 0.00
0 53287830760485 Frei ht 167.20
Deposit Received 0.00
Remit to: CPI
Customer Service: 1 800 558 8976 Tax exempt organizations: we must have your tax exempt certificate on file.
10850 W. Park Place, Suite 600 Accounting /Billing: 1- 877 877 -5409 Please refer to www.crisisprevention.com or your program contract
Milwaukee, WI 53224 USA Customer Service Fax: 1- 414 979 -7098 for program cancellation and product return policies.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
T359466 Crisis Prevention Institute, Inc. Terms
10850 W Park Place, Suite 600
Milwaukee, WI 53224
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/12/11 CUS1100779 Training workbooks 28092 2,056.20
Total Is 2,056.20
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
Voucher No. Warrant No.
T359466 Crisis Prevention Institute, Inc. Allowed 20
10850 W Park Place, Suite 600
Milwaukee, WI 53224
V 4cLi ves In Sum of
2,056.20
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1081 -99 CUS1100779 4357003 2,056.20 1 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
24 -Feb 2011
Signature
2,056.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund