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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 o FOR BILLING QUESTIONS, PLEASE CALL 1 -800- 682 -5061 Roci(HUR,-,­,r UNIVERSITY CONTINUING ED CENTER, INC. w 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