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Home My WebLink About204950 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1 ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTER CARMEL, INDIANA 46032 PO BOX 419107 CHECK AMOUNT: $598.00 KANSAS CITY MO 64141 -6107 CHECK NUMBER: 204950 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 460227888001 598.00 EXTERNAL INSTRUCT FEE ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. INVOICE t 4 NATIONAL SEMINARS GROUP PA1)GET'I.'-TI1OMPSON S ar12 KEYE PRODUCTIVITY COMPEL) SOLUTIONS NATIONAL PRESS PUBLICATIONS SemfnarTrainhq And Rd, NATION PRODUCTIVITY BUSINESSWOMEN'S LEADERSHIP ASSOCIATION K P.O BOX 4 1 107 80 (t 682- 5061 7 EXCIIII)t from 11) 43-1576558 i r i -s �.i 's C it y %I 0 6 4 1 4 1 6 1 0 7 Fax 91 32- '24 ba ckup withholdin ORDER# 3706082 ORDER DATE STATUS QTY AMT TOTAL STARA STAR12 ALL ACCESS PASS 12/01/2011 PENDING 1 299.00 299.00 STARA STAR12 ALL ACCESS PASS 12/01/2011 PENDING 1 299.00 299.00 ACCOUNT BALANCE 598.00 Purchase L 6ERRY, L RUSC43 I Description STAN I A ACX_GSS PA—C;s P.O. o FO G.L# Budget Line Descr F-Aerrici k-Arma, r-we, Purchaser Date Approval Date FOR BILLING QUESTIONS, PLEASE CALL 1-800-682-5061 INVOICE# 460227888-001 Q L Renlitao: ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER Please detach and return this INC. portion Wifit yqur pavil ient P.O. Box 419107 Kansas City, MO 64141-6 1 07 invoice no. dale terms balance due F 460227888-00i 12/02/2011 NET RECEIPT 598.00 Check here for name or address chap ges (Please indicate rectiow, in adclrc sarea below). cheek- Attn: LYNN RUSSELL a(tached; 696.CD CARMEL CLAY PARKS RECREATION please charge to nly: 1411 E 116TH STREET _j -MasterCard Visa '_j American Express Jj Discover acrd expi ration date: CARMEL, IN 46032 card __________jurnbr: cardholder signature: ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC INVOICE NATIONAL SEMINARS GROUP PADGE'l 17- THOMPSON sta r 12- KEYE PR0L)UCTIVl1'Y COMPED SOLU`FlONS NATIONAL PRESS PUBLICATIONS S- 1- T,aining And Rewards NATIONAL BUSINESSWOMEN'S LEADERSHIP ASSOCIA':110N P.O. BO.X. 419107 800- 682 -5061 Tax ID 43- 1576558 Kansas City, MO 6414 6107 www.STAR12members.cnm Fax 913- 432 -082J Exempt from backup withholding CARMEL CLAY PARKS RECREATION Date: 12/02/2011 STAR12 Account Detail Page: 1 Confirmation: 460227888 Invoice: 1 Pass Holder: LISA BERRY Email Address: LBERRYQCARMELCLAYPARKS.COM Type: STAR12 ALL ACCESS PASS Pass Holder: LYNN RUSSELL Email Address: LRUSSELLQCARMELCLAYPARKS.COM Type: STAR12 ALL ACCESS PASS Remit to: please detach and return this ROCKHURS I' UNIVERSI'T'Y CONTINUING EDUCATION CENTER, INC. portion with your payment P.O. Box 419107 Kansas City, MO 64141 -6107 invoice no. invoice date terms balance clue J Check here for name or address char acs (please indicate corrections in address area below). check attached: please charge to my: J �1asterCard J Visa IJ American Express J Discover card expiration date: L LLI I number: L L.__.._---- L_._..I_L_I__1__�_L_L_._.(�� cardholder signature: 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. 00350380 Rockhurst University Con Ed Center, Inc. Terms P.O. Box 419107 Kansas City, MO 64141 -6107 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/2/11 460227888001 Star 12 Access pass L.Berry, L.Russell 30275 598.00 Total 598.00 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. 00350380 Rockhurst University Con Ed Center, Inc. Allowed 20 P.O. Box 419107 Kansas City, MO 64141 -6107 In Sum of 598.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 460227888001 4357004 598.00 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 15 -Dec 2011 .6&/YZaDW Signature 598.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund