160581 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH
s CHECK AMOUNT: $1,353.00
CARMEL, INDIANA 46032 PO BOX 804441
KANSAS CITY MO 64180 -4441 CHECK NUMBER: 160581
CHECK DATE: 6/10/2008
DEPARTMENT ACCO PO NUMBER INV OICE NUMBE AM DESCRIPTI
1046 4357004 5187515 199.00 EXTERNAL INSTRUCT FEE
1047 4357004 5187515 756.00 EXTERNAL INSTRUCT FEE
1125 4357004 5187515 398.00 EXTERNAL INSTRUCT FEE
6900 Squibb Road P.O. Box 2768 Mission, KS 66201 -2768
(913) 362 -3900 Fax: (913) 3624241
COMPUMASTER HRC May
a division of The Gra 1-1 College Cente,f- y 21 20 0
Professional Development and Lifelong Learning, Inc Page 1
STATEMENT /INVOICE
Carmel Clay Parks Recreation
1411 E 116th Street
Carmel, IN 46032
Organization Number: 5187515
STATEMENT DETAILS:
"The Coaching and Teambuilding Skills Seminar"
May 14, 2008 Indianapolis, IN
Invoices:
9515689 Jennifer Sewell $199.00
9515691 Terry Myers $199.00
"The Coaching and Teambuilding Skills Seminar"
June 17, 2008 Indianapolis, IN
Invoices:
95� Audrey Kostrzewa $199.00
9515703 Tina Hotze $189.00
9515704 Emily Randell $189.00
9515705 Kate Schneider $189.00
9515706 Jeremy Kerr $189.00
TOTAL DUE: $1353.00
DUE UPON RECEIPT
Make check payable to: SkillPath Seminars
P.O. Box 804441
Kansas City, MO 64180 -4441
If you would like to pay by credit card or if you have any further
questions, please call our Customer Service Dept. at 1- 800 873 -7545.
EEO /m /f /v /h Affirmative Action Employer
I
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.
SkillPath 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
5/21/08 5187515 Coaching Teambuilding Skills Seminar 398.00
5/21/08 5187515 Coaching Teambuilding Skills Seminar 199.00
5/21/08 5187515 Coaching Teambuilding Skills Seminar 756.00
Total 1,353.00
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.
SkillPath Seminars Allowed 20
P.O. Box 804441
Kansas City, MO 64180 -4441
In Sum of
1,353.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 5187515 4357004 398.00 1 hereby certify that the attached invoice(s), or
1046 5187515 4357004 199.00 bill(s) is (are) true and correct and that the
1047 5187515 4357004 756.00 materials or services itemized thereon for
which charge is made were ordered and
received except
4 -Jun 2008
A fiG -Zr h-
Signature
1,353.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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