169602 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
0 ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTE}�
CARMEL, INDIANA 46032 PO BOX 419107 CHECK AMOUNT: $437.98
KANSAS CITY MO 64141 -6107
CHECK NUMBER: 169602
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4357004 700280088 -00 437.98 EXTERNAL INSTRUCT FEE
K ROCKHURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. INVO
16 NATIONAL, SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
CONFIRMATION# 700280088
�v
001
PO Box 419107 800- 682 -061 Tax ID 43- 1576558
Kansas City, MO 64141 -6107 www.natsem.com Fax 913 432.0824 Exe from backup withholding
ADVANCED TRAINING FOR EXCEL
FT WAYNE 2/13/09
TESS PINTER 179.00
KATE SCHNEIDER 179.00
I
RESOURCES 3433185 PURCHASED BY PHONE QTY Disco Amount
44032 EXCEL 2007 BIBLE IN PROCESS 1 39.99
44032 EXCEL 2007 BIBLE IN PROCESS 1 39.99
ACCOUNT BALANCE 437.98
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i
Purchase
Description
P.O. A P r F
Budget
Una Des
Purchaser Date P TVpcD
Appmv D I,' 01 FEB 1 8 2009 FEB 9 2009
1
IC .3Y;
FOR BILLING QU ESTIONS, PLEASE CALL 1 -800- 682 -5061
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19959 F
Rockhurst University Con Ed Center, Inc. Terms
P.O. Box 419107
Kansas City, MO 64141 -6107
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/09 700280088 -001 Excel Training/ K.Schneider,T.Pinter 437.98
Total 437.98
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Rockhurst University Con Ed Center, Inc. Allowed 20
P.O. Box 419107
Kansas City, MO 64141 -6107
In Sum of$
437.98
r
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 700280088 -001 4357004 437.98 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
26 -Feb 2009
Signature
437.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund