HomeMy WebLinkAbout179395 11/11/2009 e! \yf
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: $798.00
KANSAS CITY MO 64141$107
CHECK NUMBER: 179395
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1047 4357004 702730313001 798.00 EXTERNAL INSTRUCT FEE
0 1 ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC INVOICE
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
CONFIRMATION# 702730313 -001
PO Box 419107 800 682 -5061 Tax ID 43- 1576558
Kansas City, MO 64141 -6107 www.natsem.com Fax 913- 432 -0824 Exempt from backup withholding
2 DAY —NEW SUPERVISOR SKILLS
INDIANAPOLIS 11/05/09
SANDI YOUNG 399.00
TAMI POWELL 399.00
ACCOUNT BALANCE 798.00
P.O. NUMBER: 22623
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Purchase
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FOR BILLING QUESTIONS, PLEASE CALL 1- 800 682 -5061
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
9/30/09 702730313001 New Supervisor Skills Workshop 11/5/09 22623 F 798.00
Sandi Young, Tami Powell
Total 798.00
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
798.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 702730313001 4357004 798.00 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
5 -Nov 2009
Signature
798.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund