Loading...
HomeMy WebLinkAbout203407 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1 ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $125.00 s CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 MILWAUKEE WI 53224 CHECK NUMBER: 203407 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4355300 IUSI112773 125.00 ORGANIZATION MEMBER From:CPI 10/27/2011 06:56 4578 P.002/002 HISTORICAL INVOICE Nonviolent Crisis Intervention® program "6`Cei IUS1112773 Prepare Training® program ;bae;:<I:Is::> 10/2/2011 Dementia Care Specialists Federal I.D. 39- 2012874 CPl Matters at Work GST 86192 3753 RT0001 Positive Options Bill To: Ship To: Brooke Taflinger Brooke Taflinger 1235 Central Park Dr E 1235 Central Park Dr E Carmel IN 46032 Carmel IN 46032 US US —fig bm 803058 NET 30 10/2/2011 em: Numb?er:........ D.escriptton Un1f Prit t Exf:.Price... 1 EACH 1 0 CPI RECERT FEE Annual Membership Fee $125.00000 $125.00 Cert Year From 12/5!2011 to 12/5/2012 Thank you !Subtotal! $125.00 Remit to: CPI be rJ9.it'Re6e1 ved.:: $0.00 10850 W. Park Place, Suite 600 Total Z US$ $125.00 Milwaukee, WI 53224 USA I nclude invoice number or customer ID with payment. Canadian Customers Please remit to: For Inquiries or to place an order, tolk ree: Lockbox #1566 US /Canada: 1 -877- 877 -5390 PO Box 1566. Station A New Zealand: 0800 44 9187 Toronto, ON M5W 3N9 Canada Australia: 800 55 3247 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. T359466 Crisis Prevention Institute, Inc. Terms 10850 W Park Place, Suite 600 Milwaukee, WI 53224 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 10/2/11 IUS1112773 Membership B.Taflinger 12/5/11- 12/5/12 125.00" Total 125.00 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 No. Warrant No. T359466 Crisis Prevention Institute, Inc. Allowed 20 10850 W Park Place, Suite 600 Milwaukee, WI 53224 In Sum of 125.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1081 -99 IUS1112773 4355300 125.00 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 3 -Nov 2011 XJ Signature 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund