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
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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
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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