163958 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
0 ONE CIVIC SQUARE SKILLPATH
F CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $205.00
KANSAS CITY MO 64180 -4441
CHECK NUMBER: 163958
CHECK DATE: 9/17/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1115 4357004 205.00 EXTERNAL INSTRUCT FEE
i
'SIKIILLPA 6900 Squibb Road
P.O. Box 804441 1264599 09/09/08 8492585
Kansas City, MO 64180 -4441
COMPUMASTER 0 HRC PRODUCT QUOTE
a division of The Graceland College Center for
Professional Development and Lifelong Learning, Inc.
Thank you for your product inquiry! This sales quote confirms the product order you placed
with MJS on 09/09/08 for 205.00 is valid for 30 days from this date.
Janet Arnone x Janet Arnone
L Carmel Clay Communication Ctr ro Carmel Clay Communication Ctr
0 31 1st Ave NW y 31 1st Ave NW
Carmel, IN 46032 o Carmel, IN 46032
LOCATION PURCHASE ORDER NO. SHIP VIA DISCOUNT
1 FedEx 0.00
ITEM NO DESCRIPTION QUANTITY UNIT EXTENSION
ORDERED PRICE
10 -9109 DEALING WITH DIFFICULT EMPLOYEES 1 195.00 195.00
Subtotal 195.00
Shipping 10.00
Tax 0.00
Total 205.00
Amount Due 205.00
TO ENSURE PROPER CREDIT, PLEASE RETURN COPY
OF INVOICE WITH PAYMENT
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))
09/09/08 I I I $205.00
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.
ALLOWED 20
Skill Path Seminars
IN SUM OF
P.O. Box 804441
Kansas City, MO 64180
$205.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1115 43- 570.04 $205.00 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
Thursday, September 11, 2008
D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund