HomeMy WebLinkAbout195202 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH CHECK AMOUNT: $31.90
CARMEL, INDIANA 46032 PO Box 804441
oµ KANSAS CITY MO 64180 -4441 CHECK NUMBER: 195202
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 1535654 31.90 OTHER EXPENSES
P.O. Box 804441
Kanga% City, MO 641$0 -4441 January 31, 2011
INVOICE NO: 1535654
COMPUMASTER HRC AMOUNT DUE: $31.90
a division of Ile Graceland College Center for
Professional Development and Lifelong Learning. Inc.
Jeff Cooper
Carmel Utilitites
760 Third Ave SW Suite 110
Carmel, IN 46302
Dear Tef£,
We haven't heard from you since the letter you received from us on 12/27/10. This invoice is
now 60 days past due.
Please make your payment immediately and include this letter or a copy of it.
It will also help if you write this Invoice Number 1535654 on your check.
Please disregard if you have already paid and call if you have any questions at 1- 800 873 -7545.
Sincerely,
SkillPath Seminars
ITEM NO. DESCRIPTION QUANTITY QUANTITY UNIT EXTENSION
ORDERED SHIPPED PRICE
18 -0011 SEVEN LEVERS OF GREAT MANAGERS 1 1 24.95 24.95
SHIPPING 6.95
INVOICE NO: 1535654 FIRST INVOICE ISSUED: 09/07/10
PLEASE PAY THIS AMOUNT: $31.90 CUSTOMER: Jeff Cooper
Check enclosed. Amount:$ Check no.:
Credit card: AX DI MC VA Issued to:
Card number: Exp.Date:
Signature:
VOUCHER 107178 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
1535654 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 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351045
SKILLPATH SEMINARS Purchase Order No.
PO BOX 803889 Terms
MISSION, KS 66201 Due Date 2/22/2011
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) Amount
2/22/2011 1535654 $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
Date Officer