155298 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 099405 Page 1 of 1
ONE CIVIC SQUARE FRANKLIN COVEY CO
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CARMEL, INDIANA 46032 Po eox class CHECK AMOUNT: $75.00
M SALT LAKE CITY LIT 84125 -0127 CHECK NUMBER: 155298
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 54613260 22.36 OTHER EXPENSES
651 5023990 54613260 52.64 OTHER EXPENSES
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54613260 1
CORRESPONDENCE: REMITTANCE ADDRESS: BILLING INFO: e E
888 -740 -1776
P.O. BOX 25127 P.O. BOX 31456 ORDER INFO: 20 NOV 07
SALT LAKE CITY, SALT LAKE CITY, 800-827-1776
FranklinCovey. UTAH 84125 -0127 UTAH 84131 -0456 801 -977 -1776 e 424626
Federal ID 87- 0561599 DUNN BRADSTREET 11- 340 -2713
0 o e 4 o
CARMEL CITY IN CARMEL CITY IN
CARMEL UTILITIES LISA KEMPA
130 1ST AVE SW CARMEL UTILITIES
CARMEL IN 46032 760 THIRD AVE SW STE 110
CARMEL IN 46032
19 NOV -07 20- NOV -07 LISA KEMPA N
44618505 UPS GROUND COMMERCIAL
2 0 30409 CL ORIGINAL DAILY PLANNING PAG 22.36 44.72
2 0 26888 CL UNIVERSAL LINED PAGES 3.96 7.92
1 0 33161 CL COMPASS WEEKLY WIREBOUND PL 22.36 22.36
SUB-TOTAL SHIPPING.AND HA NDLING'CHARGE..
1111 75.00 0.00 0.00.€
"AY r,'1E[%IT TYPE: ADJUSTMENTS /CREDITS 0.00 APPLI-tD;
*NOTE PLEASE PAY IN FUNDS frTERMS NET 30 DAYS FROM INUOICE.;DATE *IN1[OICE BALANCE DUE s 75 00
L a�, rt
424626 54613260 75.00
54613260 PLEASFQETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE TO:
Franklin Covey Co.
P.O. Box 31456
SALT LAKE CITY, UT 84131 -0456
FranklinCovey. THANK YOU FOR YOUR ORDER!
nWgjg&6d /JW§a rff� Ex❑ OVr] DirV 116p gs Club
E 4 jgatpate
Signature
Signature
VOUCHER 074309 WARRANT ALLOWED
994.05 IN SUM OF
FRANKLIN COVEY CO
BOX 31456
-z-, ALT LAKE CITY, UT 84131 -0456
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
54613260 01- 6200 -08 $22.36
Voucher Total $22.36
ost distribution ledger classification if
Jaim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
99405
FRANKLIN COVEY CO Purchase Order No.
PO BOX 31456 Terms
SALT LAKE CITY, UT 84131 -0456 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200; 54613260 $22.36
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
Date Officer
PLEASE SG PAY FROM THM D HMOME
54613260 1
CORRESPONDENCE: REMITTANCE ADDRESS: BILLING INFO'
d 888 740 -1776
P.O. BOX 25127 P.O. BOX 31456 ORDER INFO: 20- NOV -07
SALT LAKE CITY, SALT LAKE CITY, 800 827 -1776
UTAH 84125 -0127 UTAH 84131 -0456 801 -977 -1776
Frankli ®424626
Federal ID 87- 0561599 DUNN BRADSTREET 11- 340 -2713
g m o m
CARMEL CITY IN CARMEL CITY IN
CARMEL UTILITIES LISA KEMPA
130 1ST AVE SW CARMEL UTILITIES
CARMEL IN 46032 760 THIRD AVE SW STE 110
CARMEL IN 46032
19-NOV-07 20- NOV -07 LISA KEMPA
0 D o,.
44618505 UPS GROUND COMMERCIAL
O f JTEMN0 DESCRIPTION
2 0 30409 CL ORIGINAL DAILY PLANNING PAG 22.36 44.72
2 0 26888 CL UNIVERSAL LINED PAGES 3.96 7.92
1 0 33161 CL COMPASS WEEKLY WIREBOUND PL 22.36 22.36
SUB -TOTAL SHIPPING AND HANDLING CHARGE SALES TAX
75.00 0.00 0.00 I NVOICE TOTAL 75.00
PAYMENT TYPE: ADJUSTMENTS /CREDITS 0.00 PAYMENTS APPLIED 0.00
*NOTE: PLEASE PAY IN US FUNDS TERMS: NET 30 DAYS FROM INVOICE DATE *INVOICE BALANCE DUE 75.00
VOUCHER 077003 WARRANT ALLOWED
9405 67 IN SUM OF
F=RANKLIN COVEY CO
APO BOX 31456
SALT LAKE CITY, UT 84131 -0456
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO ACCT AMOUNT Audit Trail Code
54613260 01- 7200 -01 $30.28
54613260 01- 7200 -08 $22.36
l
s`
Voucher Total $52.64
`Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
99405
FRANKLIN COVEY CO Purchase Order No.
PO BOX 31456 Terms
SALT LAKE CITY, LIT 84131 -0456 Due Date 12/29/2007
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/200, 54613260 $52.64
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I hereby certify that the attached invoice(s), or bill(s) is (are) true and I
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
4
Date Officer