HomeMy WebLinkAbout197788 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00350440 Page 1 of 1
ONE CIVIC SQUARE PROFESSIONAL PRIDE
h 0 °I CHECK AMOUNT: $137.29
CARMEL, INDIANA 46032 1812 PEASE AVE
SUMMER WA 98390 CHECK NUMBER: 197788
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357001 12258A 137.29 INTERNAL TRAINING FEE
Professional Pride, Inc I NVOICE
PO Box 1.090
c� Sumner, WA 98390
DATE INVOICE
Fed 1D9 91- 1777543
5/3/2011 12258A
BILL TO SHIP TO
Carmel Clay Communications (Inter Carmel Clay Communications Center
David hleinzman .Ir MAY 9 2011 David Heinzman Jr
31 1 st Ave N W 31 I st Ave N W
Carmel, IN 46032 Carmel, IN 46032
�W
P.O. NUMBER DUE DATE SHIP DATE SERIAL#
27634 Upon Receipt 5/3/2011
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
ET 7 Can You Tea... ET 7 Can You 'Peach Multi-Tasking 100.00 100.00
I Exceptional T Exceptional Trainer 25.95 25.95
Shipping Shipping 11.34 11.34
Su btotal $137.29
Sales Tax (8.8 $0.00
Balance Due $137.29
Phone Fax E -mail Web Site
253 -891 -9084 253- 863 -3568 christine 19I Itrainer.com wxvw91 itrainer.com
VO UCHER NO. WARRANT NO.
ALLOWED 20
Professional Pride Training Co. Inc.
IN SUM OF
1812 Pease Avenue, PO Box 1090
Sumner, WA 98390
$137.29
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. I ACCT /TITLE AMOUNT
Board Members
1115 I 12258A I 43- 570.01 $137.29 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
Wednesday, May 18, 2011
Directo
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))
05/03/11 12258A $137.29
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer