HomeMy WebLinkAbout200992 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 365637 Page 1 of 7
ONE CIVIC SQUARE ROCKHURST UNIV CONT ED CENTER In�C
CARMEL, INDIANA 46032 6904 -WEs 3Ro-sf CHECK AMOUNT: $120.00
a SHAWN
66202 -4007 CHECK NUMBER: 200992
T�! (L) ),,iO CHECK DATE: 8/3012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER DESCRIPTION
1201 4343002 3677517 120.00 EXTERNAL TRAINING TRA
ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. INVOICE
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
CONFIRMATION# 722310152 -002
PO Box 419107 800 -682 -5061 Tax ID 43- 1576558
Kansas City, MO 64141 6107 www.nafsem.com Fax 913. 432 -0824 Exempt from backup withholding
RESOURCES 3677517 PURCHASED BY PHONE QTY Disc% Amount
STARA STAR12 ALL ACCESS PASS IN PROCESS 1 299.00
ADD`L CHARGES /CREDITS APPLIED 179.00-
ACCOUNT BALANCE 120.00
D
W I
AUG 2 2011
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FOR BILLING QUESTIONS, PLEASE CALL 1 -800- 682 -5061
Roci(HUR,-,,r UNIVERSITY CONTINUING ED CENTER, INC.
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001 %Vck,4 63rd Sh i %vni,, fissi0j?. K n5�1 66 024W7
August 19th, 2011
INVOICE RECEIPT
CITY OF CARMEL
MR JIM SFELBRING 1
1 CIVIC SQ
CARMEL, IN 46032
Dear: MR SFELBRING
Thank you calling National Seminars. We are always glad to.be of service
to our customers. The account summary that you requested, showing payments
and purchases to date, is printed below.
YOUR PRODUCT ORDER: 3677517 PURCHASED.BY PHONE
ITEM ITEM DESCRIPTION QTY PRICE AMOUNT
STARA STAR12 ALL ACCESS PASS 1 299.00 299.00
PRODUCT TOTAL 299.00
INVOICE 8/19/11 299.00
CREDIT TRANSFER 0 /00 /00 179.00
ACCOUNT BALANCE 120.00
We appreciate the prompt attention you have given your account. Please call us
at 1- 800 -258 -7246 if we can help you again. We look forward to serving your
continuing- education needs in.the future.
Sincerely,
CUSTOMER SERVICE
NATIONAL SEMINARS GROUP
Confirmation 722310152
AUG 2 9 2011
ey
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rockhurst University Continuing Education Cen
IN SUM OF
6901 West 63rd Street
Shawnee Mission, Kansas 66202 -4007
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1201 3677517 43- 430.02 $120.00 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
Monday, August 29, 2011
Director, HR
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/19/11 3677517 $120.00
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