HomeMy WebLinkAbout201397 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTER
CARMEL, INDIANA 46032 PO sox 419107 CHECK AMOUNT: $299.00
KANSAS CITY MO 64141 -6107 CHECK NUMBER: 201397
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4357004 722310107002 299.00 EXTERNAL INSTRUCT FEE
1 ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER., INC. INVOICE
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
CONFIRMATION# 722310107 -002
PO Box 419107 800- 682 -5061 Tax 1D 43- 1576558
Kansas City. MO 64141 -6107 www.natsem.com Fax 913- 432 -0824 Exempt from backup withholding
RESOURCES 3677419 PURCHASED BY PHONE QTY Disc% Amount
STARA STAR12 ALL ACCESS PASS IN PROCESS 1 299.00
ACCOUNT BALANCE 299.00
ALIG 3 1 2011
r
purchase
Description P�
P.O. p O
Budget
Une Descr
Purchaser Date
Approval Date Lt
FOR BILLING QUESTIONS, PLEASE CALL 1- 800 682 -5061
ROCKHURST UNIVERSI'T'Y CONTINUING EDUCATION CENTER, INC. INVOICI
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
CONFIRMATION# 722310107 -002
PO Box 419107 800 682 -5061 Tax ID 43- 1576558
Kansas City, MO 64141 -6107 www.natsem. Fax 913 4 32 Exempt from backup withholding
RESOURCES 3677419 PURCHASED BY PHONE QTY Disco Amount
i STARA STAR12 ALL ACCESS PASS IN PROCESS 1 299.00
i
ACCOUNT BALANCE 299.00
i
Purchase
Desoriptitm
a c, P F
P.O. 00
c.L L Oq
Budget
Line Descr a
Purchaser bate I
Approva{ Date Lt
FOR BILLING QUESTIONS, PLEASE CALL 1 800 682 -5061
Remit To: please detach and return M
ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. portion with your payme.
PO Box 419107 Kansas City, MO 64141 -6107
invoice no. invoice date terms balance due
722310107 002 8 -19 -11 NET RECEIPT 299.00
Check here for name or address changes (please indicate corrections in address area below)
check
attached:
please charge to my:
CARMEL CLAY PARKS RECREATION ❑nlastercard visa American ❑Discover
Express
Accounts Payable card I I I I I
1235 CENTRAL PARK DR E expiration date: L�J
CARMEL, IN 46032 card I f
number: I I
cardholder
signatnre:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind its, price per unit, a dates service rendered, by
whom, rates per day, number of hou rate r
Payee Purchase Order No.
00350380 Rockhurst University Con Ed Center, Inc.
Terms
P.O. Box 419107
Kansas City, MO 64141 -6107
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 28904 299,00
8119111 722310107002 Star 12 Adm. Asst. Conf. M.Spady
Total 299.00
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
Voucher No. Warrant No.
00350380 Rockhurst University Con Ed Center, Inc. Allowed 20
P.O. Box 419107
Kansas City, MO 64141 -6107
In Sum of
299.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 722310107002 4357004 299.00 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
8 -Sep 2011
Signature
299.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund