HomeMy WebLinkAbout160276 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
OOE CIVIC SQUARE CAREER TRACK
O z CHECK AMOUNT: $239.00
CAOMEL, INDIANA 46032 PO BOX 219468
KANSAS CITY MO 64121 -9468 CHECK NUMBER: 160276
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 10375403 239.00 EXTERNAL INSTRUCT FEE
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5/29/08
Dear DAWN,
Thank you for enrolling for MASTERING MICROSOFT EXCEL 2 -DAY HANDS -ON. We
appreciate your business and are excited you have chosen us as your j
business skills training 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 aNends 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 -80fl- 556 -3012
and enroll them today.
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Enjoy your Seminar!
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i Got ifia iPi ost fIT✓ ryt our 3emIrr ar.- SEE REVERSE 2 Day Seminar
f SIDE OF TIC FOR DETAILS1 I� rrs j�rnur vt
EH /MASTERING MICROSOFT EXCEL
501111unUF DOW- Wednesday June 25, 2008
c6m BEGINS AT 8:30 AM
Sobm'rruiaa 'Tiyn*m1 9: 0 0 AM 4: 0 0 PM
MRS DAWN PATTYN intmaGa iir Locutiord
PATTYN Ramada Inn
2 CIVIC SQ 7701 East 42nd Street
CARMEL, IN 46032 Indianapolis, IN 46226
3178974000
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ATTENDEE. MRS DAWN PATTYN r
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MRS DAWN PATTYN
29723101- 000571219
05/29/2008 10375403
EH /MASTERING MICROSOFT EXCEL``
Wednesday June 25, 2008
I.NY"!YNIc Ramada Inn
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7701 East 42nd Street
Indianapolis, IN 46226
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Payrn na due upon rece[pP of W4 invake,
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uu What do I need to bring with rt*? IN Will other related learning resources be avoilalale rat
Al you nmd is your signod Admission Ti(+of below, and 1 mn cal the seminar?
paper fw notes. Nal ccosAr loyered clothing vs hwiing, and YES! You'll fined on interesting selection of backs, tapes, and
col conditions may vary. software you can purchase at special seminar-o lY pricing.
Plon ayhecxf Yoe. glodly occeo either :]K, cks cr crelit curd's.
Gain saaaYaeau're else a�rtend with, me?
YES! Its riot too lute! Call our custormrr .service co..rater for sailing l im Can this seminar be presented on-site for my organuizil
ability ai 1- 800.556 -3012 and enroll ilium today. Walk-in registraficans YES! We conduct on -silo training for thousands of customers mry year,
are avoiksrblc the clay of the program oo a spcxe•avoilcrhl# brasis_ To learn how this ar an of our odic-r topics aon be tailored to meet your'
�ar rani.zaiiari s needs, just call 1- 800 -94A -8;503 to speak with a tr6ai np
What if I need to cancel$ consultant.
Sand o sthstitute From your crgartizcatiary llalecaw. chock box on the fr(Wit uu �unything else I need Iry know?
of your Admission Ticket) or transfer your registration fee to am Alar launch, fxtrkir'ig, tarot! [st -oks care on your cr.n. If you risx;d dkettions
sezrrinor of your choice that is sehedulrxl vAiin 12 rrrorvlhs of your original to the seminar, or information about po&nl you may contact the
rkh. If ou care ccmcelir rncsre than t business d s r csr to ill Y 'g a'Y 1p seminar facility clrrectfy at the asorlctross and phone number on ymr
seminar, yn+;, runty request ca refund of your haitnort leas a service ch arpa. Adnrisslon Ticket below,
l'#emee n ate that if you don't carncd and cla0 autend., you are still
responsible for pcayment-
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We waani to Ihellp you get ffie ral from y otir serydin si% If yov have otfrNr questlioil
fxlrsva::se call 18 2, We'Vl bier glad to l llx_
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Order rodoy to receive our lowleo adverfised p4ce of
Cr�xJ ..,..�....w...�,...�,.,_ Exp. tJctaW 79 9S* {Rash, $199,x,51
(SI 99,95' CAN RN. $229,95 CAN)
Currllocltler $igrwature Aawn 2Wd
0 Tax Exempt Call 1- 800 -556 -3012 lticaw czicx1 a copy J yawrTax, Ewnrft Certihcatrr for Special Mer Code #4t�2i#913210.
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P lease Forward to Your
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emel abe Ip', payn m ent is cut s PayaWe, Dept.
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upon receipt Of thilis invoice.
Purchase Order
Please return this rerinittarnce stub with your
If using a, purchai.se order, please' lie sure to
attach it to the Ren Stub.
Payment. 6 you have questions above your p
invoice, contact our Customer Service Centel Tax Exempt Organizations
at 1- 300- 556.3012. Thank ou!
Y A Please provicle your tai exempt as the rewittCtnCe
stub and attach a copy of your Tax Exempt
Cerlificale' for payment processing,
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VOUCHER NO. WARRANT NO,
ALLOWED 20
,CareerTrack
IN SUM OF
P.O- Box 219468
Kansas City, MO 64121
$239.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ffITLE AMOUNT Board Members
1120 10375403 43- 570.04 $239.00 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))
05/29/08 10375403 Regis. Fees Pattyn $239.00
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 -1.8
20
Clerk- Treasurer