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163512 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1 d ONE CIVIC SQUARE CAREER TRACK CHECK AMOUNT: $258.00 CARMEL, INDIANA 46032 PO BOX 219468 KANSAS CITY MO 64121 -9468 CHECK NUMBER: 163512 CHECK DATE: 9/4/2008 DEPARTM A CCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION X120 4357004 258.00 EXTERNAL INSTRUCT FEE CA RE i�111 I 8/14/08 Dear SALLY, Thank you for enrolling for THE OUTSTANDING RECEPTIONIST. We appreciate our business and are excited you have chosen us as your business skills our provider. Here is your Admission ticket and invoice. If you have not already paid remember that payment is due upon recei t of this invoice. If you are unable to attend, you ma send a Substitute from your organization. Please remember that whoever atyends should sign and bring the attached Admission j Ticket to the seminar. Do you have a friend or co- worker interested in attendin with you? It is not too late! Call our toll -free customer service center a 1- 800 556 -3012 and enroll them today. Enjoy your Seminar? i s #so moq'j frorru your serftinor,:.ME IREVERSE AM Half Day Seminar SIDE OF TICKET' FOR DETAILS1 rd�rue�acaur�r OR /THE OUTSTANDING RECEPTIONIST SarY indw CbcrM:, Friday September 19, 200 CIVI ik rviti BEGINS AT 8: 00 AM Srbmr'Mur Yu mu 8: 30 AM 12: 00 AM MRS SALLY LAFOLLETTE Sonnii'ihme loca i�o SNYDER Clarion Hotel and Conference 2930 waterfront Pkwy. West D q Indianapolis, IN 46214 I 317 299 8400 Ca y I Please detach; taken eosin and Iti inn ,to seminar for qultk tlaock-4ni� IR rdiruil's N5mvu Xsauc Pr411t e 9 FRI �atvakuu r4imvna,aGx�iuiurn's r QF9frnamr r"rirmj ATTENDEE: MRS SALLY LAFOLLETTE .1,......... ..N.,.�....... �furroVry d PCs Your lVr.ounh iaHr,rF.aa hdr:amc MRS SALLY LAFOLLETTE �r�t�w ra 29851822 000599279 JrmcsK °e [k?tr: 08/14/2008 1 10546140 OR /THE OUTSTANDING RECEPTIONIST j ulul`'k Friday September 19, 2008 Clarion Hotel and Conference 293D Waterfront Pkwy. West D Indianapolis, IN 46214 parvient is due upon receiM- of Phis invoke TiriRicrc7~ 1219.00 Arco, r a,��9 rib l�.nid", 00 Tom,: 0 0 Tckj1 1 1Ar'fk+G7�xW !Duo 129.00 i :I ,�s'<dv+s �'�+tA;4;'i.�^ F•rnsa`•:raK, d,r, i CARE E 191 11WX F 8/14/08 Dear BECKY, Thank you for enrolling for THE OUTSTANDING RECEPTIONIST. We appreciate our business and are excited you have chosen us as your business skills raining provider. Here is your Admission ticket and invoice. If you have not already paid remember that payment is due upon recei t of this invoice. If you are unable to attend, you ma send a substitute from your organization. Please remember that whoever at ends should sign and bring the attached Admission Ticket to the seminar. Do you have a friend or co- worker interested in attendin with you? It is not too late! Call our toll -free customer service center a 1- 800 556 -3012 and enroll them today. Enjoy your Seminar! i Gel ihe mast frorn your'seminor*. —SEE REVERSE AM Half Da Seminar f SIDE OF TICKET FOR D EAA:IL,SI rWvrte�girnniiv: OR /THE OUTSTANDING RECEPTIONIST 6mn')61dr FAG40� Friday September 19, 200 f char k4it� BEGINS AT 8:00 AM 56minwr 'Pha 8: 3 0 AM 12: 0 0 AM OEM MS BECKY PACE Sib m'Mur Lacahvm ii SNYDER Clarion Hotel and Conference 2930 Waterfront Pkwy. West D Indianapolis, IN 46214 I 317 299 8400 r ��tt�,�� l�"_"� f D ?.:iDWd twe 61.Tju CMD'i JrgarL IPlacse detach: ri&ct sign and brung to sam for quick CEef?&• ht, Nklinu (35ow Print`s i y a3�su r d4r6�c> �iea sdbviluin s Ida Mome 44srn) F ATTENDEE: MS BECKY PACE THIS IS YOUR Offi alNAL'. INVOKE JFar,a rd 1a Yow- Arcounls War bapQ {atta rk vy N, +nr: I MS BECKY PACE ��1Pa�KYt 29851823 000599279 f ..rR. a F rr ri7li:nrr:.c3 Ir,n <rrCk:'rn 08/14/2008 10546141 OR /THE OUTSTANDING RECEPTIONIST 7 `avrii.xae i Friday September 19, 2008 °'.a iircr L:xx_ +!rr. Clarion Hotel and Conference 2930 Waterfront Pkwy. West D Indianapolis, IN 46214 Payr` ent is doe u1pon rece•[pi- of thiis invoice. i I Tviiar 129.00 dric►! f�cxi 00 Tiuic: 0 0 7ckl AnxvM !Duw 12 .Fmo lint .1ftSmx a d, a.ri r,1 iWK �.s VOUCHER NO. WARRANT NO. ALLOWED 20 CareerTrack IN SUM OF$ P.O. Box 219468 Kansas City, MO 64121 $258.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 570.04 $258.00 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 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)) Regis. Fees Pace Lafollette $258.00 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 20 Clerk- Treasurer