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Home My WebLink About162046 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1 ONE CIVIC SQUARE SKILLPATH CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $787.00 KANSAS CITY MO 64180 -4441 CHECK NUMBER: 162046 CHECK DATE: 7/23/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NUM AMO UNT DESCRIPTION 1125 4357004 9551570 189.00 EXTERNAL INSTRUCT FEE 651 5023990 S11264 9570959 598.00 SEMINAR 6900 Squibb Road N.Q. Box 2768 Mission. KS 66261 -2768 COMPUMASTER HRC A cc July 08, 2008 Dear Joe, Thank you for enrolling in The Two -Day Business Writing Skills Workshop. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you need to send a substitute in your place, it is perfectly OK. Either one of you may sign and bring the Express Admission Ticket with you. If you want to attend the program with a friend or associate, there is still time. Call toll -free 1- 800 873 -7545 to enroll them now. Sincerely, Robb Garr President S l h CompuMaster a HRC Check -in time: 8 15AM 8 50AM Program Hours: 9:00AM 4:OOPM E.Jx presS Ad mission e k e Program: The Two -Day Business Writing Skills Workshop Invoice: 9570959 Date: 9/2/08 City: Indianapolis Hotel: Holiday Inn East 6990 E. 21st Street Indianapolis IN 46219 Phone: 317 359 -5341 Mr Joe Faucett Assistant Plant Manager Ca rmel Wastewater Treatment 9609 Hazel Dell Pkwy Indianapolis IN 46280 e ORIGINAL INAL IN�� ICS, €enif €.D.:: f c,;€ �€z ,M I �.',E 6TI.1B Mr Joe Faucett Invoice Number: 9570959 Invoice Date: 07/08/08 i z,,,, a ,la,zt �z -o Purchase Order Number: S 11264 y PROGRAM INFORMATION: RI klnce rate $299.00 Participant: Mr Joe Faucett g'AVi 1LNT IA1ETgGI) Invoice Number: 9570959 Date: 9 /2/08 City: Indianapolis Title: The Two -Day Business Writing Skills Workshop 7777F ,hh tii� ��i1 r-sT Club i l6 cSi�?ii: ti.; lt±cii� its! Please forward this invoice and the remittance stub Bray,, to Jeff Cooper. Thank you. a Program Price: 299.00 Balance Due: 299.00 s t Thank 1 oul c�,�<i iiTo1T s �i_n i 9/2%08 Indianapolis IN BWG2� YJ •�'awu� P€.;S,. 'a,t to: ti$:. CCIMPLIMAS T ER s HRC F.0, Gcx Ea; a i €ataFSSSti 0tv, MO 64 Ntt444 i 1 F f;arsas ci t✓. S io fy41 SO -44C 1 6900 Squibb Road P.O. Box 2768 Mission. KS 66201 2768 COMPUMASTER a HRC diti_ian oR.�' Gr>aa'.a ^d C 11.p Center 1- July 08, 2008 ;"u% si nr.eicCmxd and Ldebn3 :eamina, irc Dear Jeff, .Thank you for enrolling in The Two -Day Business Writing Skills Workshop. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you need to send a substitute in your place, it is perfectly OK. Either one of you may sign and bring the Express Admission Ticket with you. If you want to attend the program with a friend or associate, there is still time. Call toll -free 1- 800 873 -7545 to enroll them now. Sincerely, Robb Garr President ffli 4p� .��y ¢g /�Y Check�rnt imeg 8 1f 8 50AM Pr rs_ n �9 OOAM S� q, Wig rt t' -a `y 1x r d M �Pxo m Busllle The Two Day Writing Sk�.11s� %rkshop �u_ Invoa 570 9{58 Date .9/2/084ty Indianapolis x �a �sR s Hote�1;: Hol- iday Eas„t 'c^y tr s au .ta s�Y� K r e'""•^ --a ..�a"a.'"'�2.at: v'Yt 1 r r€ 6 9 0vm Tst�jStreet r H ".vz js: a zs- Indanapol�YS*IN X462119 Phone ,r317 5341£s x F� A nx 6wEx3 vq- a i l- r x s a t�s, e t J C 4",h.,��f s�-f�a -C"-a <.��q Mr J2ff �COOj�er s a€ i 1 ��u n atmtnaC *s�x Mai�ntenarrce Foreman t CaxmeS'- as Treatmen UI Pkw 1w a qtr x x v 9 -60 9 H zel Dell t�y rt �rubsntittesnnly.�� I ndi an�a 1�i'�s �N4,6�2 8,O�E a ��,5 famt_nr uiddstncntr� 1�F�rstfainR�tS f�t11sRC'GOgt'�Ci1�1151 �EJD�CT'`,._�T,��" xa t" fk� N .'G`, h`�`c..`.�'_t- ORIGINAL INVOICE Federal l.D. 43- u,856M I I REMITTANCE STUB Mr Jeff Cooper Invoice Number: 9570958 Invoice Date: 07/08/08 I Y ou must make payment before the seminar in order to attend Purchase Order Number: S 11264 I Balance Due: PROGRAM INFORMATION: $299.00 Participant: Mr Jeff Cooper I PAYMENT METHOD Invoice Number: 9570958 Date: 9/2/08 City: Indianapolis Check 4 Title: The Two -Day Business Writing Skills Workshop (,�1ake Pavahlr to si:itlrath Seminars) I MamertAid Visa Diners Chill I sd 11=16digit Please forward this invoice and the remittance stub (ItiJieitsi Atill3\ k to Jeff Cooper. Thank you. (1; di_its! Program Price: 299.00 Balance Due: 299.00 I card Number E\P. Da1e I Thank You! Card I lolder`s sigaaatre 9/2/08 Indianapolis IN BWG2 NO Please Mail Payment to: >killPath seminm� COMPUMASTER• HRC P.O. &tr 804441 P.O. Box 804441 Manias Cih•, 110 64180-4441 Kansas City. M064180.4441 I (913) 677 32(1(1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00351045 SKILLPATH SEMINARS Purchase Order No. PO BOX 803889 Terms MISSION, KS 66201 Due Date 7/15/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2008 9570959 $598.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 r r; 72/2 lam. Date Officer VOUCHER 085932 WARRANT ALLOWED a 00351045 IN SUM OF SKILLPATH SEMINARS PO BOX 803889 MISSION, KS 66201 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 9570959 01- 7042 -06 $598.00 Voucher Total $598.00 -Cost distribution ledger classification if claim paid under vehicle highway fund 6900 Squibb Road P.O. Box 2768 Mission, KS 66201-2768 R COMPUMASTER 0 HRC a dmsinn of 'r.r G—eland Col1q, "en! F f", ;ng, Inc LI.—. June 13, 2008 JUL 1 0 2008 Dear Todd, BY:-- Thank you for enrolling in The Coaching and Teambuilding Skills Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. He re are your Express Admission Ticket and invoice. If you need to send a substitute in your place, it is perfectly OK. Either one of you may sign and bring the Express Admission Ticket with you. If you want to attend the program with a friend or associate, there is still time. Call toll 1 to enroll them now. Sincerely, Robb Garr President fflN 8N S,AM X8 S AM Program N M, MAKThe Coaching "AWWIF M, W M 0 e Q; i It g4m e&_ r lye e Indkianapolis IN ,46241P�honet 317 021 g We Mft tuna svinanq A e 'awup% �Carmel CJ aye Parkrs& Recreation 'N 41 '5 6 "M A vax A, 7 0 ORIGINAL INVOICE Federal I.D. 4'43-1685651 Invoice Number 9551570 Invoice Date: 06/13/08 0- E" PROGRAM INFORMATION: Participant: Mr Todd Snyder g g Date: 6/17/08 City: Indianapolis W N's X Title: The Coaching and Teambuilding Skills Seminar Please forward this invoice and the remittance stub ent. Thank You. R0 to your accounts payable departm 'N Program Price: 189.00 k2 _z Balance Due: 189.00 IN Thallh You! gang P COMPIUMASTER 1ARC r P.(). Box 8044 1 NN) Kansas City, -M -4441 064180 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 19027 SkiIIPath Seminars Terms P.O. Box 804441 Kansas City, MO 64180 -4441 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/08 9551570 Todd Snyder Teambuilding seminar 189.00 Total 189.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. SkillPath Seminars Allowed 20 P.O. Box 804441 Kansas City, MO 64180 -4441 In Sum of 189.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9551570 4357004 189.00 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 18 -Jul 2008 Signature 189.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund