161565 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH
CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $189.00
KANSAS CITY MO 641BOA441 CHECK NUMBER: 161565
CHECK DATE: 7/11/2008
DEPART ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 9551569 189.00 EXTERNAL INSTRUCT FEE
w e-
6900 Squibb Road P.O. Box 2768!':"° Ti
Mission, KS 66201 -2768 a.
COMPUMASTER a HRC JUL U 1 2008
a division of The Graceland College Center for
Professional Development and Lifelong Learning, Inc. Ju ne 13, 2 0 0 8
Dear Rebecca, t
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.
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
SkillPath O CompuMaster O HRC Check -in time: 8 15AM 8 5 S AM
Program Hours: 9:OOAM 4:OOP,M
)`CIA'npress Aftission Ticket
Program: The Coaching and'Teambuilding Skills Seminar
Invoice: 9551569 Date: 6/17/08 City: Indianapolis
Hotel: Adam's Mark Hotel
2544 Executive Drive
Indianapolis IN 46241 Phone: 317- 248 -2481
Please sign and O r
Ms Rebecca Schmiesing turn in at seminar t
Supervisor
Carmel Clay Parks Recreation
1411 E 116th Street Substitute only:
Carmel IN 46032
tf name or address is incorrect, First Name LaBtName
make corrections above
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Invoice Number: 9551569 Invoice Date: 06/13/08
RN
PROGRAM INFORMATION:
I
Participant: Ms Rebecca Schmiesing
Date: 6/17/08 City: Indianapolis f
Title: The Coaching and Teambuilding Skills Seminar
Please forward this invoice and the remittance stub
to y our accounts payable department. Thank you.
Program Price: 0 1 Igo 7o
Balance Due: 189.00 4
Thank You! f a
Y
COMPUMASTER•HRC
P.O. Box 804441
Kansas City, MO 64180 -4441 F
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.
Terms
00351045 SkillPath Seminars
P.O. Box 804441
Kansas City, MO 64180 -4441
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
189.00
6/13/08 9551569 eambuilding seminar /B.Schmiesing
T
Total 189.00
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.
00351045 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 9551569 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
1 -Jul 2008
Signature
189.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund