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Home My WebLink About195034 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $199.00 KANSAS Carr MO 64121 -9468 CHECK NUMBER: 195034 CHECK DATE: 3/2/2011 DEPARTME ACC OUNT PO NUM INVOICE NUMBER A MOUNT DESCRIPTION 210 4357000 12384114 199.00 TRAINING SEMINARS FRh'D PRY SEmmRs "..11C4 kTRAC<m divisions of PARK University Enterprises, Inc. Dear TIM, 2/23/11 Thank you for enrolling for HOW TO USE CRYSTAL REPORTS. We appreciate your business and are excited you have chosen us as your business skills training provider. *Payment is due before you may attend the seminar. If you would like to pay by credit card please call 800- 556 -3012. Mail checks or process ACH payments no less t{an 7 business days prior to the seminar to allow for processing time. Please review the seminar and attendee information listed below and contact us toll -free at 800 556 -3012 if you have any questions. If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! Get the most from your seminar... 1 Da Seminar SEE REVERSE SIDE FOR DETAILS Progruirrm: CV /HOW TO USE CRYSTAL REPORTS SeMin'r hate: Friday February 25, 2011 Check-in: BEGINS AT 6:30 AM Seminar Time: 9:00 AM 4:00 PM MR TIM ZELLERS Sr:rvlinar Laealion: CARMEL POLICE DEPT Hampton Inn Downtown 105 S. Meridian St. Indianapolis, IN 46225 317 261 -1200 ATTENDEE: MR TIM ZELLERS ..,.,w...a.....�,.m... THIS IS YOUR ORIGINAL INVOICE Forward to Your Accounts Payable Dept,] Aftendce Pdanre MR TIM ZELLERS Cus{4nler tt; 31014233 C }rder#1 007134539p Yarar PU Fe-Jrru IC7# 43- 1830400 1r)yQICe Date; 02/23/2011 Invoice 12384114 1 F'rodresm: CV/HOW TO USE CRYSTAL REPORTS 5eminarDate Friday February 25, 2011 M p 5eminarLo <F,tiora: Hampton Inn Downtown kit 105 S. Meridian St. 9 Indianapolis, IN 46225 �I =a V nt is doe QJpOn t of tIli w ivIvOiaCe. am Tuition: 199. 00 Amount Paid: 00 Tax: .00 Total Amount Due: 1 99-00 a &:D PRYOR SLNHNARS l LEVT �CK. h{ divisions of PARK University Enterprises, Inc. EN Y. City of C CE INDIANA TAX EXEMPT RTIFICA E 003120155 02 0 PAGE PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 277 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 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION 2/24111 Fmd Pryor Seminars Carmel Police Department VENDOR SHIP 3 Civic Square P.O. Sox 21 WN TO Carmel, IN 46032 Kansas City, MO 84121 -UN (317) 571> CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00$70.00 1 Each training $199.00 $199.00 Sub Total: $199.00 A 1 41 e cw�t� use Crystal Reports training for Lt. TIM Tim'- 111 F Gruary 2s 20 °1 in Indianapolis I en nvolce r Carmel Police Department Attn: Teresa Anderson 3 Civic Square Carmel; IN 48032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $199.00 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 I AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION S TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. Chi O live THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE I AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO- VENDOR COPY CARMEL POLICE DEPARTMENT APPLICATION FOR SPECIALIZED TRAINING J Today's Date: 2/21/2011 Employee: T. V. Zellers Name of School: Crystal Reports Cost: 5199 Location of School: Indianapolis State: IN Topic Subject Matter: Building Reports Dates of School: From: 2/25/2011 To: /select Contact Person: N/A Telephone Number: (800) 556 -2998 How will this School benefit You and the Department? It will assist me in designing Crystal Reports. Will you need C.P.D. Transportation? ®Yes ❑No Will you need accommodation? []No "OVERTIME COMPENSATION WILL NOT BE PAID IF YOU VOLUNTEER TO ATTEND A SCHOOL ONLY IF YOU ARE ORDERED TO ATTEND, Officer's Signature: 1 Supervisor' Signature: Date: Division Command Date: vJ` Training Officer: Date: *OFFICE USE ONLY BELOW THIS LINE* y, <�)O0OO000000000000b00000(30000 0 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 0 a &M NN D Pow Of Tools, techniques, and how -tos for mastering 1 Crystal Reports in F just one day .I 1 of traTt?TT?g guaranteed! I CONNECTICUT Hartford January 20 t New Haven January 21 FLORIDA Ft. Lauderdale January 13 I l Jacksonville January 10 1 Miami- January 14 Learn t o quickly an easily build, manipulate Orlando January 12 i i Tampa- January 11 and exp ort �roftssronal- reporfs t® get the roost INDIANA A fromrr your data i f Indianapolis February 25 KENTUCKY Lexington February 23 f �4 Louisville- february24 !n just One exciting'day.Of (raining; you lllearn how l to: a.55AC1-IUSET'S Extract raw datalfrom a variety of sources and transform it into J Taunton January 25 i 1, I Woburn January 19 arr•interactive, meaningful, easy -to- understand report Worcester January 27 Add visual u' di.t our reports with fonts color, illustrations P o _y P ICFIIGA N and more Ann Arbor- January 12 Add formulas charts ra hs even 'eo ra hical ma s for Grand Rapids January 14 added impact g T? g gam P Troy January 13 EF1E JERSEY Use templates as a shortcut for creating impressive, profe ssional- Cherry Hill January 21 quality reports r— Sort, filter, group, and reoTi &!r data.to enhance dynamic reports PENNSYLVANIA Allentown January 18 Customize your reports to refiect� needs of specific r cipients Lancaster January 19 �~wti Philade January 20 r r Link the.power of Crystal Reports with other applications like Word, Access® and Excel"* jC DE ISLAND 3 Providence- January 26 Publish your finished report print it export it, fax it, or post it on the Internet (TENNESSEE And much, much morel (see.pages 4- 5 for details) Nashville January'li VOUCHER NO. WARRANT NO. ALLOWED 20 Fred Pryor Seminars IN SUM OF P.O. Box 219468 Kansas City, MO 64121 -9468 $199.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO# Dept. INVOICE NO. ACCT" #/TITLE AMOUNT Board Members 27297 12384114 570.00 $189.00 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, February 25, 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)) 02/25/11 12384114 payment for training for Lt. Zellers $199.00 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