159265 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
ONE CIVIC SQUARE CAREER TRACK
CARMEL, INDIANA 46032 PO 90X 219468 CHECK AMOUNT: $199.00
KANSAS CITY MO 64121.9468
o CHECK NUMBER: 159265
CHECK DATE: 511412008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 10244015 199.00 EXTERNAL INSTRUCT FEE
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4/17/08
Dear KEITH,
i Thank you for enrolling for EVENT PLANNING A ONE -DAY WORKSHOP. We
appreciate your business and are excited you have chosen us as your
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
j 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 j
and enroll them today.
Enjoy your Seminar!
Gei the mast fry, m your semi' or....SIEE IRE V IRS!Ei 1 Da seminar
SIDE OF TlCKI t' FOR DETA1L.S1
EV /EVENT PLANNING A ONE -DAY
Sa ttivnar CbAW Thursday August 14, 2008
l cfwwk niui BEGINS AT 8:30 AM
I' SosmISLIar Tuma 9:00 AM 4:00 PM
MR KEITH FREERwsrraivuar Lerert ?isasc'F:
CARMEL FIRE DEPT Clarion Hotel and Conference
2 CIVIC SQUARE 2930 Waterfront Pkwy, West D
CARMEL, IN 46032 Indianapolis, IN 46214
I 317 299 8400
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ATTENDEE: MR KEITH FREER
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Nis IIS YOUR O1Mll' A L. INVOICE F
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04/09/2008 ln:-cu:a: 10244015
EV /EVENT PLANNING A ONE -DAY
Thursday August 14, 2008
r a ircr Irtr,tir.rl: Clarion Hotel and Conference
2930 Waterfront Pkwy, West D
Indianapolis, IN 46214
Paynient is due upon recel i of vh IS r; nvo ce
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VOUCHER NO. WARRANT NO.
ALLOWED 20
G'areerTrack
IN SUM OF
P.O. Box 219468
Kansas City, MO 64121
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE N0. ACCT /TITLE AMOUNT Board Members
1120 10244095 43- 570.04 $199.00 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 (Rey. 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))
04/09/08 10244015 Regis. Fees Freer $199.00
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