164354 09/30/2008 *F CITY OF CARMEL, INDIANA VENDOR: 353639 Page 1 of 1
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP
CHECK AMOUNT: $349.00
CARMEL, INDIANA 46032 PO BOX 419107
KANSAS CITY MO 64141 -6107 CHECK NUMBER: 164354
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUN PO NUMB INVOICE NUMBER AMOUNT DESCRIPTIO
1192 4357004 349.00 EXTERNAL INSTRUCT FEE
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Jx.- ,t To E nroll 000
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Fee per person: $399
Group Discount: When 3 enroll from your organization, a 4th attends FREE!
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MAIN Register online at
(Please list additional registrations on a separate sheet and attach.) www. NationalSeminars
1. Mr./Ms. Due -'1 RA CA Title Ut d:l n Va f e5 }2! Training.eom
E -mail Address dmt�►e� =1� CGC2 tA• tit
City/Event �n�reln�OCLS 1
2. Mr./Ms. Title
Call toll -free
E -mail Address 1. 800. 258 -7246
City/Event#
3. Mr./Ms. Title
E -mail Address t,u
Ciry/Event FAX the completed
4. (FREE!) Mr./Ms. Tide registration form to
E -mail Address 1- 913 432.0824
City/Event
Please send me t r copies of The Essentials of Cotuhmg t Team Bwldtng'(dtem No MNS20f408)
a 99 each to
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Add 7% or` applicable sales tax to your prodct p aymient Sh ipping fees aze $6 fot fast f
item $1'50 for'each additional ttem express extra Method of payment islndicated rtn step 5 a 4 or Mail the
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registration form
l National Seminars Group
Organization C.4 t4 C4r�. P.O. Box 419107
Address U n et C, 0, L 57 Wc, re. Mail Stop Kansas City, MO
Cit CAr,- State TJV ZIP s/(,c )L. 64141.6107
Approving Supervisor: Mr:/Ms: Registration Information
E -mail Address
Our Registration Center is open
*Phone weekdays from 7 a.m. to 7 p.m.
*Fax 3i) 57 CST. Enrollments taken online
*Your fax number will be used to send confirmation of your registration as well as to notify you 247.
of upcoming events tr your area. Group Discount When 3 enroll
from your organization, a 4th may
mg,.3 attend for FREE!
Join our VIP Privileges Program and enjoy exclusive discounts and benefits. We'll fax you and Check -in begins at 8:30 a.m. The
your organization first notice of upcoming events in your area, special discounts up to 50 and workshop schedule is 9 a.m. to
offers available to members only. 4 p•m. Lunch is on your own.
Sign here to join Cancellation: If you cannot attend,
By signing, you and your organization are giving permission for RUCEC to use your fax number to You may send a substitute or
notify you and your organization of upcoming seminars in your area and provide you and your receive a credit memo toward a
organization unth special discounts and offers future workshop. If you cancel your
>c registration up to five business days
before the workshop, your
registration fee will be refunded less
If you have registered by phone, please record your confirmation number here: a $10 enrollment charge.
CEUs: Continuing education credit
Check payable to National Seminars Group is enclosed. may be recognized by Your
Charge to: [I MasterCard VISA [I American Express E] Discover E] Diners Club professional board. Contact your
own board to fund out what's
Card No. Exp. Date required. Call our CEU/CPE
Signature specialist at 1. 800.258.7246, ext.
3100, if you have any questions.
Bill my organization; Attn: RUCEC is an approved provider of
(Note: Full registration fee due and payable prior to start of workshop) continuing nursing education by the
Our purchase order is attached (government, educational, and health -care organ izations only) Missouri Nurses Association, an
accredited approver by the
American Nurses Credentialing
Center's Commission on
G 7 fU _o Accreditation.
Fill in your VIP Customer Number as it appears above the name on the mailing label. Tax Deduction: The expense of
(Record the number even if the label is addressed to another individual.) continuing education, when taken
to maintain and improve
5D, Q; and WV residents, please,edd applicable sales tax�to ybWpayment,If you are tax- exempt, ever your professional
lease contact your account for fo
tax exempt number,here. and attach a copy of your tux- exempl complete details:
iertifimte y 4
!'rtagrd a hours 9 a m to 4 p to Realstration begins o
8
30 a ter FED ID #43. 1576558
i Y i by
Mon, 09/22/08 08:58:28AM From: RUCEC, INC To:
Rockhurst University Continuing Education Center, Inc.
P.O. Box 419107 a Kansas City, MO 64141
Phone: 1- 800 258 -7246 a Fax: 1- 913- 432 -0824 a www.NationalSeminarsTraining.com
Deliver to: SCOTT BREWER, URBAN FORESTER, CITY OF CARMEL, 13175712426
Autumn Special:
Save $50 Off November 2008 Seminars!
At Rockhurst, it is our mission to give professionals like you the cutting -edge tools and training needed to achieve great
success both personally and professionally. No matter how high your goals, we can help you reach them. Take some
time out of the office, let us do the work, and get the knowledge you need to move forward in your career!
Here are some of the great training events coming to your area
Workshops Event Event Event Regular
and Conferences Number Location Date Price
Business Writing Grammar Skills: 2 Day 1807517 Indianapolis IN 11/6/2008 $299.00
HR for Professionals Who've Recently Assumed HR Responsibilities 1807266 Indianapolis IN 11/12/2008 $199.00
Management Leadership For First -Time Supervisors/Managers:2 Day 1807655 Indianapolis IN 11/13/2008 $399.00
How To Handle Conflict Confrontation 1807865 Indianapolis IN 11/14/2008 $199.00
Implementing Effective Internal Controls 1807392 Indianapolis IN 11/17/2008 $249.00
Creative Marketing Conference 1806077 Indianapolis IN 11/20/2008 $249.00
How To Be An Outstanding Communicator 1807855 Indianapolis IN 11/21/2008 $179.00
r e e v m o e L v s v v e
I Autumn Special: I
Save $50 Off November 2008 Seminars!
1 Save $50 off registration fees for November one- and two -day seminars and conferences I
1 priced $179 and up. You may use this discount to enroll in multiple events!
I Just use VIP Number 927 -096068 -099 and Internet code FXA60 when you enroll. 1
Visit www .NationalSeminarsTraining.com I
I or call 1-800- 258 -7246 to enroll. I
1 1
Discount cannot be combined with other offers or applied to previous enrollments, account balances, or Audio and Web Conferences. 1
I I
Hurry, offer expires 10/10/08!
I
1 VIP Number: 927 096068 -099 customer Number: 180310265 1
I
You received this special offer because you are a valued RUCEC customer. If you do not want to receive these
specials, simply check the box fax this page toll -free to 1- 877 270 -6185. If you have trouble connecting, please
call 1- 800 258 -7246 to speak to a customer service representative.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev 1995)
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.
J M n Payee d Aga -l"o /gtl� -t✓/Ud�✓ '1� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�G d
Total q. Q o
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
VOUCHER NO. WARRANT NO.
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ALLOWED 20
I L a� INS M OF
U
Pd 40 107
f6ja.D 6-J' MO Z9 I 61 07
sy o a
ON ACCOUNT OF APPROPRIATION FOR
Loc—S
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 70. Oq 3q9.00 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
_qj aCj1200e
J
Signa e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund