HomeMy WebLinkAbout160557 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTER
CARMEL, INDIANA 46032 PO BOX 419107 CHECK AMOUNT: $378.00
KANSAS CITY MO 64141 -6107
CHECK NUMBER: 160557
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1047 4357004 691200284001 378.00 EXTERNAL INSTRUCT FEE
05/08/2008 07:05 FAX 913 432 0824 RUCEC INC 0001 /001
ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC I WOICE
NATIONAL SEMINARS GROUP PADGETT THOUPS2N -KEYEPROMM v1 -a WED SOLUTIONS
B W lvffi NATIONAL PRESS PUBLICATIONS
CONFIRMATIO':4# 691200284 -001
PO Box 419107 840 667 -5061 Cax ID 43- 1576558
Kansas City, MO 64141 -6107 www.notscm.com Fax 913 432 -0824 Exempt from backup withholding
BUSINESS GRAMMAR PROO FEADING
INDIANAPOLIS 6/06/08
TIME: 9.00 AM 4.00 PM
ARRIVE BY: 8.30 AM
BILLIE CARDER 1.79.00
MANAGING PRIORITIES PROJECTS
INDIANAPOLIS 6/09/08
TIME: 9.00 AM 4.00 PM
ARRIVE BY: 8.30 AM
SARAH CARLING 199.00
ACCOUNT BALANCE 378.00
RECEIVED
MAY 2 9 2006
�s T.
77w��
SEMINAR INFORMATION:
LOCATION: HOLIDAY INN SELECT AIRPORT
2501 S. HIGH SCHOOL ROAD
INDIANAPOLIS
HOTEL PHONE 317 -244 -6861
Remit To: please detach and return this
ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC portion with your payment
PO Box 419107 Kansas City, MO 64141 -6107
invoice no. invoice date terms balance due
691200284 -001 5 -07 -08 N 378.00
Check here for name or address changes (please indicate corrections in address area below)
check
attached:
please charge to my:
CARMEL CLAY PARKS RECREATION 'd C Viso xp�cea Discover
BILLIE CARDER card
1235 CENTRAL PARK DR E expiration date:
CARMEL, IN 46032 card k
number. I r LLLL
cardholder
signature: J
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.
Rockhurst University Con Ed Center, Inc.
P.O. Box 419107 Date Due
Kansas City, MO 64141 -6107
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/7/08 691200284 -001 B.Carder /Business Grammar Proofreading 378.00
S. Carlin /Managing Priorities Projects
Total 378.00
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
20_
Clerk- Treasurer
✓oucher No. Warrant No.
Allowed 20
Rockhurst University Con Ed Center, Inc.
P.O. Box 419107
Kansas City, MO 64141 -6107 In Sum of
378.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 691200284 -001 4357004 378.00 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
4 -Jun 2008
Sig at e
378.00 Busin s Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund