HomeMy WebLinkAbout158818 04/30/2008 1 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
ONE CIVIC SQUARE CAREER TRACK
CHECK AMOUNT: $149.00
CARMEL, INDIANA 46032 PO BOX 219468
KANSAS CITY MO 64121 -9468 CHECK NUMBER: 158818
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 10272853 149.00 EXTERNAL INSTRUCT FEE
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4/18/08
Dear JEAN,
Thank you for enrolling for HOW TO DESIGN A 1 -DAY SEMINAR. 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
j remember that payment is due upon receipt of this invoice. If you are
unable to attend, you may 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!
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Gal i fie mm1 fronn your serrtin or:..SaEE REVERSE 1 na seminar
r SIDE a F TICKET" (FI R, DETAILS
DB /HOW TO DESIGN A 1 -DAY SEMINAR
54bri Pnor CDLAmf: Tuesday May 13, 2008
chmt". 4rot BEGINS AT 8:30 AM
54MI11var l uurrval 9:00 AM 4:00 PM
MS JEAN JUNKERpndvdvcir L,nin, ?isav1i
CARMEL FIRE DEPARTMENT Ramada Inn
2 CIVIC SQ 7701 East 42nd Street
CARMEL, IN 46032 Indianapolis, IN 46226
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'THIS 115 YOUR ORMINA L. INVOKE REMITTANCE STUB
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VOUCHER NO. WARRANT NO.
Car'eerTrack ALLOWED 20
IN SUM OF
P.O. Box 219468
Kansas City, MO 64121
$149.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 10272853 43- 570.04 $149.00 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))
04/18/08 10272853 Registration Fees Junker $149.00
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