176164 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1
CAREER TRACK ONE CIVIC SQUARE
b PO BOX 219468 CHECK AMOUNT: $128.00
CARMEN, INDIANA 46032
KANSAS CITY MO 64121 -9468 CHECK NUMBER: 176164
CHECK DATE: 811912009
DEPARTMENT ACC PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4357004 11137428 79.00 EXTERNAL INSTRUCT FEE
1120 4357004 11137429 49.00 EXTERNAL INSTRUCT FEE
FRf PRYORSEi111MRS CAREERTRACI
divisions of PARK University Enterprises, Inc.
7/27/09
Dear SALLY,
Thank you for enrolling for MICROSOFT EXCEL BASICS (2003 /PREVIOUS). 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 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! Rrogra,irn:
EX /MICROSOFT EXCEL BASICS
Seminar DaKe- Tuesday October 13, 2009
che&..•irb. BEGINS AT 8:30 AM
Serninaxr llmiu: 9: 00 AM 4: 00 PM
MRS SALLY L LAFOLLETTE 5aem;ma:rr I,vcrxtion:
CARMEL FIRE DEPARTMENT The Marten House
1801 W. 86th Street
Indianapolis, IN 46260
317 872 4111
ATTENDEE: MRS SALLY L LAFOLLETTE
r-------------------------------------------------------------
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.) 3
Ai'tenr�ee hPcarne' MRS SALLY L LAFOI�LETTE
Cusicinu 30293608 0 rder#r0- 0 00 7 01591
Your PQ Fecteral ID 43 1830400
Invoice [late: 07/27/2009 nvoice: 11137428
Program: EX /MICROSOFT EXCEL BASICS
5r,rninar1)at Tuesday October 13, 2009
krninor Lv.o? iori: The Marten House
1801 W. 86th Street
Indianapolis, IN 46260
Paynient is due upon ireceipt aF this invoke.
Tuition: 79.00 Amount Paid: 00
Tax: 00 Total Amount Due: 79.00 f
M) PWOtt &NUMRS T'. C.AREE TRACK,
divisions of PARK University Enterprises, Inc.
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divisions of PARK University Enterprises, Inc.
7/27/09
Dear SALLY,
Thank you for enrolling for EXCEL: BEYOND THE BASICS (2003 /PREVIOUS). 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
0 less f1
payments n ss 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-
EY /EXCEL: BEYOND THE BASICS
Seminar Date: Wednesday Oct 14, 2009
Check-irk- BEGINS AT 8:30 AM
Servinrar Time: 9:00 AM 4:00 PM
MRS SALLY L LAFOLLETTE erninrar I.ocra lmi:
CARMEL FIRE DEPARTMENT The Marten House
1801 W. 86th Street
Indianapolis, IN 46260
317 872 4111
r
ATTENDEE: MRS SALLY L LAFOLLETTE
THIS IS YOUR ORIGINAL INVOICE
(Forward to Your Accounts Payable Dept.)
Att�nde,e i tarns. MRS SALLY L LAFOLLETTE
1 C_u5foi)ier#: 30293608 (fir ei'i0- 000701591
Your PC) recderal IIJ 43- 1830400
InVOice l)Utea: 07/27/2009 Irrvoi(_e 11137429
Progr'um: EY /EXCEL: BEYOND THE BASICS
Seminar Date: Wednesday Oct 14, 2009
Seminar location: The Marten House
1801 W. 86th Street
Indianapolis, IN 46260
z;
Paytnienth is due upon ireceipt of this invoice.
Tuition: 99.00 Amount Paid: 00
Tax: 00 Total Amount Due: 49.00
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divisws of PARK University Enterprises, Inc.
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11137428 $79.00
11137429 $49.00
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
VO N O. WARRA NO.
ALLOWED 20
CareerTrack
IN SUM OF
P.O. Box 219468
Kansas City, MO 64121
$128.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 11137428 43- 570.04 $79.00 1 hereby certify that the attached invoice(s), or
1120 11137429 43- 570.04 $49.00 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
AUG 17 2009
K
a
Fire Chi
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund