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Home My WebLink About173827 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 f ONE CIVIC SQUARE FRED PRYOR SEMINARS CHECK AMOUNT: $237.00 CARMEL, INDIANA 46032 PO BOX 219468 KANSAS CITY MO 64121 -9468 CHECK NUMBER: 173827 CHECK DATE: 6/24/2009 DEPA RTMEN T ACCO PO NUMBE IN VOICE NU MBER AMOUNT DESCR 1201 4357004 11080506 79.00 EXTERNAL INSTRUCT FEE 1201 4357004 11080507 79.00 EXTERNAL INSTRUCT FEE 1201 4357004 11080508 79.00 EXTERNAL INSTRUCT FEE FRED PRYOR SEMP" r%CAKEERTRACK. divisions of PARK University Enterprises, Inc. 6/11/09 Dear SUE, Thank you for enrolling for MM /MANAGING MULT PRIOR,PROJ, DEADLINES. We appreciate your business and are excited you have chosen us as your business skills training provider. *Payment is due before you may attend the seminar. If you would like to -pay by credit card please call 500- 556 -3012. Mail checks or process ACH payments no less than 7 business days prior to the seminar to allow for processing time. Please review the seminar and attendee information listed below and contact us toll -free at 800 556 -3012 if you have any questions. If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! t Get the most from your seminar... 1 Day seminar SEE REVERSE SIDE FOR DETAILS! Program: MM /MANAGING MULT PRIOR,PROJ, Seminar Date: Wednesday August 19, 2009 Check -im. BEGINS AT 8:30 AM Seminar Time: 9: 00 AM 4: 00 PM MS SUE COY Seminar Location: CITY OF CARMEL Ramada Inn 7701 East 42nd Street Indianapolis, IN 46226 3178974000 ATTENDEE: MS SUE COY MI RED PRYOR SF.MMRS F� CAREEkTRACK. divisions of PARK University Enterprises, Inc. 6/11/09 Dear BARB, Thank you for enrolling for MM /MANAGING MULT PRIOR,PROJ, DEADLINES. We appreciate your business and are excited you have chosen us as your business skills training provider. *Payment is due before you ma attend the seminar. If you would like to pay by credit card please call 800 556 3012. Mail checks or process ACH payments no less than 7 business days prior to the seminar to allow for processing time. Please review the seminar and attendee information listed below and contact us toll -free at 800 556 -3012 if you have any questions. If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program: MM /MANAGING MULT PRIOR,PROJ, Seminar Date: Wednesday August 19, 2009 Check -ire: BEGINS AT 8:30 AM Seminar Time: 9:00 AM 4: 00 PM MS BARB LAMB Seminar Location: CITY OF CARMEL Ramada Inn 7701 East 42nd Street Indianapolis, IN 46226 3178974000 ATTENDEE: MS BARB LAMB MITRED PRYOR SEMWK rl divisions of PARK University Enterprises, Inc. 6/11/09 Dear SHELLY, Thank you for enrolling for MM /MANAGING MULT PRIOR,PROJ, DEADLINES. We -appreciate your business and are excited you have chosen us as your business skills training provider. *Payment is due before you may attend the seminar. If you would like to 'pay by credit card please call &00- 556 -3012. Mail checks or process ACH payments no less t{an 7 business days prior to the seminar to allow for processing time. Please review the seminar and attendee information listed below and contact us toll -free at 800 556 -3012 if you have any questions. If you are unable to attend, ou may send a substitute from your organization or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Enjoy your seminar! Get the most from your seminar... 1 Day Seminar SEE REVERSE SIDE FOR DETAILS! Program: MM /MANAGING MULT PRIOR,PROJ, Seminar Date: Wednesday August 19, 2009 Check-in- BEGINS AT 8:30 AM Seminar Time: 9: 00 AM 4: 00 PM MS SHELLY LINGELBAUGH Seminar Location: CITY OF CARMEL Ramada Inn 7701 East 42nd Street Indianapolis, IN 46226 3178974000 ATTENDEE: MS SHELLY LINGELBAUGH 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 Fred Pryor Seminars Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) or Shelly $79.00 06/11/09 1108 06/11/09 11080508 Managing Mult Piror, Pro' Semi Total I 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 N0 NO. red Pryor Seminars ALLOWED 20 P.O. Box 219468 IN SUM OF Kansas G ME) 6412 1-9468 $237.00 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1201 Human Resources Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1201 11080507 570 04 79 or services itemized thereon for 1291 11080506— which charge is made were ordered and $7 D. except 1201 11080508 00 20 Si� ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund