HomeMy WebLinkAbout197470 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
�1. ONE CIVIC SQUARE CAREER TRACK CHECK AMOUNT: $79.00
I CARMEL, INDIANA 46032 PO BOX 219468
KANSAS Carr MO 64121 -9468 CHECK NUMBER: 197470
CHECK DATE: 5/1912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 12636893 79.00 EXTERNAL INSTRUCT FEE
T
FRED PRY SEKKARS F°01CAREERTRACKA
divisions or PARK Univers;ly Enterprises, Inc.
5/16/11
Dear JAMES,
Thank you for enrolling for HOW TO DESIGN A 1 -DAY SEMINAR. 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 than 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 Day Seminar
SEE REVERSE SIDE FOR DETAILS! Program:
DB /HOW TO DESIGN A 1 -DAY SEMINAR
Sernmar DOtt�: Thursday June 2, 2011
o:heodc BEGINS AT 8:30 AM
Serninaxr Tirne: 9: o0 AM 4:00 PM
MR JAMES P SPELBRING serninor Lmation:
CITY OF CARMEL DOCS Hampton Inn Downtown
105 S. Meridian St.
Indianapolis, IN 46225
317 -261 -1200
MAY 2 3 2011
By
ATTENDEE: MR JAMES P SPELBRING
r
i
i
THIS IS YOUR ORIGINAL INVOICE REMITTANCE STUB
(Forward to Your Accounts Payable Dept,) (Payment is due upon receipt of this invoice. Please return
Attendr-e Name: MR JAMES P SPELBRING this remittance stub with your payment,)
Customer 30768494 0 'rdf-' 11, 1- 007184218
Your PU Federal 1[) #:43- 7.830400 Invoice 12636893 Tuition: 79.00
Invoice C)ate: 05/16/2011 Invoice 12636893 Customer 30768494 Tax: .00
Event 4:109822 Amount Paid: .00
Progrum: DS /HOW TO DESIGN A 1--DAY SEMINAR 2340038 06/02/2011 Totol Amount Due: 79.00
Seminar [)ate: Thursday June 2, 2011 Method of Payment
Serrjinar Location: Hampton Inn Downtown D Check Please submit
105 S. Meridian St. Payment W:
Indianapolis, IN 46225 nVisa DMC
D AMEX D Discover CareerTrack
Ex Dare
Payvu`tet�f is due a�p�orul ire:c�au�a'f of fhi;!� 'urq�rfnia:n`. P PO Box 219468
Kansas City, MO 64121 -9468
Tuition: 79.00 Amount Paid: 00 Card x
Tax: .00 Total Amount Due: 79- 00
AL NYOR SPNOARS !rl;�C.ARE TRACK. Cordholder Sicdnolure
R 11 Tax Exempt
divisions of SARK University Enterprises, foc. (9lease altach a co of our Tax Exem i Certificate for a menr processing if applicable.
i t PY Y P P Y P 9 PP�
01107
VOUCHER NO. WARRANT NO.
ALLOWED 20
CareerTrack
IN SUM OF
PO Box 219468
Kansas Cite
t
ON ACC( FOR
cC
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1201 I 12636893 I 43- 570.04 I $79.00 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
Tuesday, May 17, 2011
Director, HR
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))
05/17/11 12636893 $79.00
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