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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