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172793 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1 ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CARMEL, INDIANA 46032 3315 H NORTH 124TH ST CHECK AMOUNT: $99.00 BROOKFIELD WI 53005 CHECK NUMBER: 172793 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER A MOUNT DESC RIPTION 1046 4357004 CUSI905557 99.00 EXTERNAL INSTRUCT FEE c m Crisis Prevention Institute, Inc. 4lo ce CUS1905557 For Customer Service Inquires or to place an order call: 1- 800 558 -8976 Datea, 4/29/2009 For Accounting inquiries: Call toll -free 1- 877 877 -5409 B8 1 O Fax: 1- 262 317 -6512 Federal I.D. #39- 2012874 GST# 86192 3753 RT0001 R Include a copy of this invoice or Customer ID# with payment. Bill To: Original Invoice Snip To: Brooke Taflinger Brooke Taflinger Carmel Clay Parks And Recreation �V;�T 'VED Carmel Clay Parks And Recreation 1235 Central Park Dr E 1235 Central Park Dr E Carmel IN 46032 -4421 MAY 5 2009 Carmel IN 46032 -4421 1 USA I3Y: USA P ru ch se Order No Customer:ID In "Metlio'i Fainent- Terms�,��'. ReSh 02- OR -A001 LK9 FE EX GRID Prior to Proqram 4/28/2009 Ordered "11A)" M _hi 00-11 B/O Item „Number M. p u Descrl ton UE „U,nit� Price 1 EACH 1 0 WBNR0025 NCI Webinar $99.00 $99.00 Brooke Taflinger Brookfield 5/14/2009 purchase Description p ar, P.O. G.L. Budget Line Desc Date Purchaser Date Approval MAY 1 1 2009 BY: Thank you Subtotalh $99.00 Tax r $0.00 igram fee payable prior to program start. Tracking (if applicable): Freight $0.00 Deposit Received $0.00 Total $99.00 Remit to: Canadian Customers: Please remit payment to: Tax exempt organizations: Crisis Prevention Institute, Inc. Crisis Prevention Institute, Inc To avoid sales tax, we must have your tax exempt certificate on file. 3315 -H North 124th Street Lockbox 1566 Open enrollment program cancellation policy: please reference cancellation Brookfield, WI 53005 USA PO Box 1566, Station A policy available on training confirmation letter or www.crisisprevention.com. Toronto, ON M5W 3N9 Canada Not applicable to on -site training. 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 3315 -H North 124th Street Brookfield, WI 53005 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4129109 CUS1905557 Training 99.00 Total 99.00 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. j T359466 Crisis Prevention Institute, Inc. Allowed 20 3315 -H North 124th Street Brookfield, WI 53005 In Sum of 99.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 CUS1905557 4357004 99.00 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 21 -May 2009 Signature 99.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund