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156574 02/21/2008 *.ti CITY OF CARMEL, INDIANA VENDOR: 089750 Page 1 of 1 p ONE CIVIC SQUARE EXECUTRAIN INC s' CARMEL, INDIANA 46032 8900 KEYSTONE, CROSSING CHECK AMOUNT: $780.00 SUITE 100 CHECK NUMBER: 156574 INDIANAPOLIS IN 46240 CHECK DATE: 212112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4357004 18030 1020 948960 780.00 TRANING CLASSES i cL. Z NIO E e c uTr a i n. ExecuTrain of Indianapolisj��-a fi� p��o�� 8900 Keystone Crossing Suite 990 L°` E Y W 1CrD Indiana p olis, Indiana 46240 RR JAN 2008 DA Phone: (317) 574 -7057 Fax: (317) 574 -7058 B 7� J Z 1 J��: v ll C.{,A..XI� f e n 's ova Via L M4 r i a �tk1� e:P r✓,� r' r< G Zti as 3�aka� im k�a Sra5E1." "��p s 7 E 9_!, s y 18 r E97 "�i'5,. r a Y �r AUDREY "KOSTRZEWA R �r q GARMEL CLXY PARKS RECREATIQN p NQ "CLP Y, SPARKS dRECREATION u*'^"' a,. 3'Z E y, eqV tm 1411 EASTI6TH STREET p 1411'`EAST�116THSTREET V °era, f 'i ,��!ka s a TERMS "w... r. gd_>.e.. t_ a °I" t kk 't� n i s. "+e `a G a a.a.,..�C.� `t n. 5 t y n >3 a.Rcr :u ,'lx k o'i .«,.d.', s a A d e e COUPON PURCHASE (4) a� a gv c� s.z h €t¢gt�:��3 y 'te �x a 'S -`'`S a x""a x r a a k a rn s p w aK a a v I as E W Er t� Thank you for choosing ExecuTrain. 1.5% Charge for invoices past 30 days e 780.0 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. f ExecuTrain Terms 8900 Keystone Crossing, Suite 990 h Indianapolis, IN 46240 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/08. 1020- 948960 excel training classes 780.00 Total 780.00 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 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. ExecuTrain Allowed 20 8900 Keystone Crossing, Suite 990 Indianapolis, IN 46240 In Sum of 780.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept 1803OF 1020 948960 4357004 780.00 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 12 -Feb 2008 Si ture 780.00 Business Servi s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund