HomeMy WebLinkAbout171805 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1
ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $1,666.98
CARMEL, INDIANA 46032 3315 H NORTH 124TH ST
BROOKFIELD WI 53005 CHECK NUMBER: 171805
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4357003 CUSI900187 1,666.98 INTERNAL INSTRUCT FEE
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Crisis Prevention Institute, Inc.
For Customer Service inquiries or to place an order, ,z k� 1/7/2009
EL please call: 1- 800 558 -8976 Pa9L n v x 1
For Accounting inquiries, please call toll -free: 1- 877 877 -5409
Fax: 1- 262- 317 -6512
Federal I.D. 39- 2012874 Include a copy of this invoice or customer ID# with paymen
GST 86192 3753 RT0001
Bill To: HISTORICAL INVOICE Ship To:
Brooke Taflinger Brooke Taflinger
Carmel Clay Parks And Recreation Carmel Clay Parks And Recreation
1235 Central Park Dr E 1235 Central Park Dr E
CarmellN 46032 -4421 CarmellN 46032 -4421
USA USA
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PO# 19904 02- OR -A001 LK9 FEDEX GIRD Net 30 1/612009
rkdnofVl Shipper/' Item+Tu{n�l D ior1 .r. 13nffP�ce Price
150 EACH 150 0 PWK80001 NCI Participant Workbook Revised $10.29000 $1,543.50
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'urchase
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Purchaser Date
Approval Date 5
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APR 16 2009
BY:
Thank you Subtotal F $1,543.50
Tracking (if applicable): Tax r' $0.00
0 53287830336772 Fr_el $123.48
Deposit Received $0.00
$1,666.98
Tax exempt organizations:
Remit to: Canadian Customers: Remit payment to: ro avoid sales tax, we must nave your tax exempt cen on me.
Crisis Prevention institute, Inc. Crisis Prevention Institute, Inc Open enrollment program cancellation policy: reference cancellation
policy available on training www.crisisprevention.com.
North 124th Street Lockbox 1566 P cY g �nfirmation letter or www.crisis revention.com.
PO Box 1566, Station A Not applicable to on -site training.
Brookfield, WI 53005 USA Toronto, ON M5W 3N9 Canada
Id ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Crisis Prevention Institute, Inc. Terms
3315 -H North 124th Street
Brookfield, WI 53005
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/7/09 CUS1900187 Workbooks 19904 F 1,666.98
Total 1,666.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Crisis Prevention Institute, Inc. Allowed 20
3315 -H North 124th Street
f Brookfield, WI 53005
I,. In Sum of$
1,666.98
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
1046 CUS1900187 4357003 1,666.98 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
22 -Apr 2009
Signature
1,666.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund