HomeMy WebLinkAbout166172 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1
.:L ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $1,239.00
CARMEL, INDIANA 46032 3315 H NORTH 124TH ST
BROOKFIELD WI 53005 CHECK NUMBER: 166172
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1046 4357004 CUS1815731 1,239.00 EXTERNAL INSTRUCT FEE
3
Crisis Prevention Institute Inc Invoice CUS1815731
For invoice questions: Call toll -free 1- 877 -877 -5409 Date 101291200$
Fax: 1- 262 -317 -6512 I?a e 1
CP 0 Federal I.D- 039- 2012874 Include a copy of this invoice or Customer lD# with payment.
R
GST# 86192 3753 RT0001
Bill To: Original Invoice Ship To:
Accounts Payable
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
1235 Central Park Dr E 1235 Central Park Dr E
Carmel IN 46032 -4421 Carmel IN 46032 FIVE
US USA
NOV 0'x.,2008
P-_urdhase:Order_INIBW 9CCat6medD Shi In MetFiocl y_ Pa merit Terms r. a t7" .Date v.
02- OR -A001 LK9 FE EX GRD Net 30 10128/2008
Orderetl =UofM Upped- BIO_ Item.Number __Desert tion_ s. y; a Unit.price:� E: Prlce
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1 EACH 1 0 OPPNO005 NCI 4 Day Instructor Certification $1,239.00 $1,239.00
Brooke Taflinger Indianapolis 12/212008
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NOV 5 2008
BY
Thank you subtotal n 4 $1 ,239.00
Tax y $0.00
Tracking (if applicable): Freight $0.00
Deposit ;Received $0.00
Total $1,239.00
Remit to: Canadian Customers: Please remit payment to: Tax exempt organizations:
Crisis Prevention Institute, Inc. Lockbox'# 1566 To avoid sales tax, we must have your tax exempt certificate on file
3315 -H North 124th Street JP Morgan Chase Bank Open enrollment program cancellation policy: please reference cancellation
Brookfield, WI 53005 USA PO Box 1566, Station A policy available on training confirmation letter or www.crisisprevention -corn.
Toronto, ON M5W 3N9 Canada Not applicable to on -site training.
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. 19592 F
Crisis Prevention Institute, Inc. Terms
3315 -H North 124th Street
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/08 CUS1815731 Training 1,239.00
Total 1,239.00
E 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.
Crisis Prevention Institute, Inc. Allowed 20
3315 -H North 124th Street
Brookfield, WI 53005
In Sum of
1,239.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1046 CUS1815731 4357004 1,239.00 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
17 -Nov 2008
Signature
1,239.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund