176414 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENT 89ECK AMOUNT: $179.00
=4 CARMEL, INDIANA 46032 PO BOX 419107
KANSAS CITY MO 64141 -6107 CHECK NUMBER: 176414
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357001 702160197 -00 179.00 INTERNAL TRAINING FEE
r
ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. INVOICE
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
uu
CONFIRMATION# 702160197 -001
PO Box 419107 800- 682 -5061 Tax ID 43- 1576558
Kansas City, MO 64141 -6107 www.natsem.com Fax 913432 -0824 Exempt from backup withholding
ADVANCED TRAINING FOR EXCEL
INDIANAPOLIS 9/29/09
SHELLY LINGELBAUGH 179.00
ACCOUNT BALANCE 179.00
0
FOR BILLING QUESTIONS, PLEASE CALL 1- 800 682 -5061
REGISTRATION FO RM Workshop Schedule
�o I CONNECTICUT NEW YORK
Worksho fee p erson: $179 i Hartford •October 2 Albany •September 21
P p er P Crowne Plaza Holiday Inn Express
Group Discount: When 3 enroll from your organization, a 4th attends 50 Morgan Street 1442 Western Avenue
FREE. Group discounts apply to seminar registrations only, and cannot be Event #1822481 Event #1822415
used for STAR 12 memberships. Trumbull September 23 Buffalo September 29
❑Join STAR12 -Gold Membership $599 I Marriott Hotel Courtyard b y Marriott
180 Hawley Lane 4100 Sheridan Drive
STAR12 Members Attend This Event for FREE!
Event #1822417 Event #1823070
*$599 qualifies you for a Gold -level STAR 12 membership, and entitles you to r
a full year of unlimited FREE access to every seminar in the STAR 12 learning INDIANA New York •July 31
collection. Your membership will be activated upon receipt of your t Indianapolis Radisson Hotel Martinique
membership dues. For more information, visit www natsem.com /STAR12. September 29 49 West 32nd Street
Crowne Plaza Event #1820616
2501 S. High School Road
9aG�Tu�G- Event #1822502 Rochester •September 28
(Please list additional registrations on a separate sh t and attach.) I
Radisson Hotel
i 1. Mr. /Ms. Title D�IGe� 61W, t�S�( KENTUCKY 175 Jefferson Road
GQ�� Lexington October 8 Event #1823069
E-Mail Address St 1 Lexington Downtown Hotel
t City/Event Tl 0 IN (�a 369 West Vine Street Tarrytown July 27
2. Mr. /Ms. Title y Event 1824176 Courtyard by Marriott
475 White Plains Road
E-Mail Address Louisville September 30 Event #1820612
City /Event Best Western Envoy
I Inn Suite OHIO
9802 Bunsen W Akron October 1
Please send me _copies of Excel Tips &Tricks with Chuck Chauvin (Item No. AEXCt361 at Y
$99 each. Add 7% or applicable sales tax to your product payment. Shipping fees are $5 for first item; Event #1822503 The Akron City Centre Hotel
$1.50 for each additional item, express extra. Method of payment is indicated in step 4. 20 W. Mill Street
MAINE Event #1823072
G.aGLtiaa•¢7ftucmdf b r� Augusta September 28
�1
Quality Inn Beachwood
Organization C1 4W DE CPf9 a�'1�) Suites Evergreen September 30
65 Whitten Road Embassy Suites
Address Mail Stop Event #1822477 3775 Park East Drive
1 Ciy State N zip i Event #1823071
j S. Portland
Approving Supervisor. Mc/ September 29 Cincinnati October 1
E-Mail Address V Wyndham Hotel Airport Crowne Plaza
*Phone 363 Maine Mall Road 5901 Pfeifer Road
f b I Event #1822478 Event 1822504
*Fax
Sign here MASSACHUSETTS Columbus October 2
g Boston September 25 Courtyard by Marriott
*This fax number will be used to send confirmation of your registration as well as to Best Western Downtown
notify you and your organization of upcoming events in your area and provide you and Roundhouse Suites 35 West Spring Street
your organization with special discount offers. By signing, you and your organization are 891 Massachusetts Avenue Event #1822505
giving permission for RUCEC to use your fax number for these purposes. Event #1822605
Toledo Jul 30
T Holyoke September 22 Hilton Hotel South
F1 Holida If you have registered by phone, please record your confirmation number here: Y Inn 3100 Glendale Avenue
245 Whiting Farms Road Event #1820649
Event 1822416
Check payable to CompEd Solutions is enclosed. PENNSYLVANIA
Charge to: MasterCard VISA American Express Discover Diners Club Quincy October 1 Pittsburgh October 2
Best Western Adams Inn Inn at Greentree
Card No. Exp. Date 29 Hancock Street 401 Holiday Drive
Signature
Event #1822480 Event #1823073
ff
Bill my organization; Attn: L t NEW HAMPSHIRE RHODE ISLAND
(Note: Full registration fee due and payable pri r to start of shop) j Manchester Providence September 24
Our purchase order is attached (government educational and health care organizations only) I September 30 Radisson Hotel
Comfort Inn 220 India Street
0. MQZ= 298 Queen City Avenue Event #1822418
Event #1822479
WEST VIRGINIA
Fill in your VIP Customer Number as it appears above the name on the mailin label. Charleston October 7
(Record the number even if the label is addressed to another individual Ramada Plaza Hotel
400 Second Avenue
SD, R and WV residents, please add applicable sales tax to your payment. If you are tax- exempt, enter your tax- i Event #1824175
exempt number here: and attach a copy of your tax exempt certificate.
Program hours: 9 a.m, to 4 p.m. Registration begins at 8:30 a.m.
t
m Ed Need to correct name, title or address? Did you receive duplicate
brochures or want your name removed from our list? Please fax the Nonprofit I
I mailing label with corrections to 1- 877 270-6185 or mail to us at U.S. Postage
6901 West 63rd Street, Shawnee Mission, KS 66201 -1349, PAID
P.O. Box 419107 Kansas City, MO 64141 -6107 Attention: List. Allow 15 weeks for processing. Rodrhurst University Continuing
A Division of Rockhursl University Continuing Education Center, Inc. Education Center, Inc.
Time Sensitive Material
YAEXL #013
I t r12•
Seminar Training And Rewards 008/000/023 *AUTO *5 DIGIT 46032
VIP 441 619789 -130 7163
SUE COY
STAR12 members get CITY OF CARMEL
unlimited access to 1 E s q
CR RM
EL IN 46032 -2584
the best training i II111111111 '1'11'1 "111,11111111r 1111 'I11 lr11 '1111111111111111111
North America.
Details on page 3.
Your Excel needs are more advanced. Shouldn't your Excel training be?
Introducing an all -new workshop exclusively for you
!g:1p;1111 1`51
a
e n ive
Master exp excel skills in this
all -new workshop that focuses on Excel's
most powerful and least understood o•e
features.
;i Data Exchan
Web, and
E
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
Rockhurst University Continuing Education C nterrAmo_ Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08104/09 702160197-031 Advanced Tiaining foi Excel fo, Shelly LingelbatIgh $179.00
Total $179.00
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.O&qqARRANT NO.
ALLOWED 20
Rockhurst University Continuing Education Center, Inc.
P .O. Box 419107 IN SUM OF
Kansas City MG 641
$179.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT. y ce y
bill(s) is (are) true and correct and that the
120 1 60197 -001 570 -01 $179.00materials or services itemized thereon for
which charge is made were ordered and
received except
20
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund