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Home My WebLink About156584 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $348.00 KANSAS CITY MO 64121 -9468 CHECK NUMBER: 156584 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1 1110 4357002 10075789 199.00 EXTERNAL TRAINING FEE 1192 4357004 9975754 149.00 EXTERNAL INSTRUCT FEE fi i Fred PrYor Seminars' and CareerTrack Your personal trainer for career success. Page 1 of 2 CA R VRM PRYOR &MMARS EF1 Pv�k ciivisbm (f,PARK Thif vt:rsit e Entel�rris�� Inc. HELP I FAQ I ABOUT US I SHAR PAGE HOME Search by keyword: Find a Seminar: Zip /Postal Codef Event u Send me my local seminar schedule Order Confirmation k Account Information Thank you Ann! Your order was processed successfully. Your order number is 20- 523602. My Home An e -mail will be sent to you shortly confirming your transaction. Edit My Profile My Training Courses —e rn- to_.Nome. Page. My Training Audios Edit My Plan (IDP) COnflrn1atIO1l�Pflnt Plan (IDP) Reports Associatior:s Order Inftirrriatioii News Order By infoririatiari s. Articles Useful Links Ann Gallagher Logout 3 Civic Square Carmel; IN Seminars CarOerStore Billing Address Approving Manager: Audio Conferences Webinars Ann Gallagher Jim Barlow Special Offers 3 Civic Square Major Training Division On -Site Training Carmel, IN 46032 jbarlow @carmel.in.gov On 'Line Training Advanced Search Biding trif6effiation 1/ew Shopping Cart O rtem(s) in shopping cart View Wish List Bill Me 0 item(s) in wish list Request Catalog Your invoice will arrive within 5-10- days. Free Online Course. Call Toll -Free Order Summary 1- 800 780 8476 Cart Total US $499,00 r. Type. Item_ Qu;anUty.: Studentt. Tof=aI Price Event Planning A One -Day Workshop. 1 Mrs. Ann.. US $.1.99.0.0 U.S. $:199..00 on 06/17/2008 at FT. WAYNE, IN_ Gallagher Event Number: 71262 Read the Dash Poem Subtotal: US $199.00 t Tax: US $0.00 Shipping: US $0.00 ':art Total- US 199,00 INDIANA RETAIL TAX EXEMPT PAGE C i t y O anal CERTIFICATE NO.003120155 002 0 1 Ofll 111111 f C�.�s. li PURCHASE ORDER NUMBER r Police Department FEDERAL EXCISE TAX EXEMPT 35- 60000972 17 351 3 IQNE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 'PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION February 13 2 08 training VENDOR Fred Pryor Seminars SHIP City of Carmel,Police Department P.O. Box 219468 TO 3 Civic Square Kansas City, MO 64121 -9468 Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Event Planning school for Ann Gallagher on June 199.00 17, 2008 in Fort Wayne, IN Al >a� �K s 1 X iu b 4 4 `tea "sY t°, `a wI 3 Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT 210 570 cont. ed. fund PAYMENT A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND d VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS r I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN i THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. /r C.O.D. SHIPMENTS CANNOT BE ACCEPTED. l PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY //Ym l 1 f ::,1' ✓�L. -3 SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE Chief of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK TREASURER DOCUMENT CONTROL NO.1 3 5 1A.P.V. COPY -SIGN AND RETURN TO CLERK'S OFFICE VOUCHER -'NO. WARRANT NO.- ALLOWED 20 IN THE SUM OF ON ACCOUNT OF FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Fred Pryor Seminars Purchase Order No. 17351F P.O.B ox 219468 Terms Kansas City, MO 64121 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/13/08 10075789 payment for Event Planning seminar for Ann Gallagher on 199. June 17 2008 in Fort Wayne, IN Total 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 F red Pryor Seminars IN SUM OF P.O. Box 219468 Kansas City, MO 64121 199.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 17351F 10075789 570 199.00 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 February 14 20 08 Signature �PA Cbief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund FRED PRYOR SEMINARS 1 CAREEkTRACK® divisions of PARK University Enterprises, Inc. *CANCELLATION PAYMENT REMINDER *CANCELLATION PAYMENT REMINDER 1/25/08 Dear SARAH, According to our records, your enrollment for ORGANIZE AND MAINTAIN FILES AND REC scheduled 01/23/2008, was cancelled less than 10 business days before the seminar date. As our policy states, you are still responsible for payment. Registrations must be cancelled at least 10 days prior to the seminar date to avoid being charged the full seminar price. Please send your payment today or, for your convenience, you may apply payment to your credit card by contacting us toll -free at 1- 800 556 -3012. We would like you to receive the benefits of our training. Therefore, once payment is received, you may attend another seminar or conference of your choice that is of equal or lesser value and scheduled prior to 01/23/2009. If you have already sent payment, please disregard this notice. Thank you for choosing us as your training provider. Questions? Call 1 556 -3012 Program. A PF /ORGANIZE AND MAINTAIN FILES Seminar Date: Check-in: Wednesday Jan 23 ,2008 .ADDRESS SERVICE REQUESTED BEGINS AT 8: 30 AM N Seminar Time:, MS SARAH LI I,LrARD Seminar Locatior�r oo AM 4 :00 PM CITY OF CARMEL DOCS CLARION HOTEL AND CONFERENCE I. civIc SQ 2930 WATERFRONT PKWY. WEST D CARMEL, IN 4603'2 INDIANAPOLIS, IN 4621°4 317 299'8400 THIS IS YOUR PAYMENT INVOICE (Forward to Your Accounts Payable Dept.) r Attendee Name: MS SARAH LILLARD Customer 29419736 Order 1 006551269 Your PO Federal ID 43- 1830400 Invoice Date: 01/25/2008 Invoice 9975754 Program: PF /ORGANIZE AND MAINTAIN FILES d e "4 Seminar Date: Wednesday Jan 23, 2008 Seminar Location: CLARION HOTEL AND CONFERENCE i 2930 WATERFRONT PKWY.,WEST D i INDIANAPOLIS, IN 46214 i Payment is now due. Tuition: Amount Paid: Tax: 149 :0000 Total Amount Due: 149 ,00 tID PRYOR SEMINARS F CAREERTRACK® divisions of PARK University Enterprises, Inc. 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 I VOUCHER NO. WARRANT NO. ALLOWED 20 �r�,•� �rU(�� eS�1Y�S IN SUM OF 6o IgR.00 ON ACCOUNT OF APPROPRIATION FOR Do �s Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or l Qj 1 570 -vw 1�q.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 Q g 200 Signa r �C Cost distribution ledger classification if Title claim paid motor vehicle highway fund