HomeMy WebLinkAbout207209 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
i. ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTMECK AMOUNT: $600.00
CARMEL, INDIANA 46032 PO Box 419107
KANSAS CITY MO 64141-6107 CHECK NUMBER: 207209
CHECK DATE: 3/1312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 430234144002 600.00 EXTERNAL INSTRUCT FEE
ROCK11URST UNIVERSITY CONTINUING EDUCATION CENTER, INC. IN V E
OIC
A), Nkl SEMINARS GROUP PADCiE1 1-1 IOMPSON COMP[J) Sol,ul IONS
NATIONAL. WO)AFMS I3t1SlN[7SS LFADERSI HP ASSOCIAHON -N,1['ION,Xl- PILL -':SS I't][3i.ACAl'IONS
PO BOX 419107 00_682-5061 1'ax 1D 43- 1576558
Kansas City. MO 64141-6107 1.3-432-0824 Ciscmpt Prom backup withhold
RESOURCES 3719898 PURCHASED AT THE SEMINAR QTY Disc% Amount
BN1235E ULTIMATE EMPLOYER IN PROCESS 1 350.84
4532 PRIORITIZE,ORGANIZE 2ND EDITIO IN PROCESS 1 15.40
78540 PRINCIPLES OF PAYROLL ADMINIST IN PROCESS 1 233.76
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FE1 0 2 2012
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Purchase
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Purchaser Date
Approval Date
FOR BILLING QUESTIONS, PLEASE CALL 1-800-682-5061 INVOICE# 460234144-002
Remit i please dewch and t-efin-n this
ROCK Ff URSTUNIVERSITY CONTINUING F-DLJC/vFION U.-NA INC.. poi-tioij with pqvniew
PO 419107 Kansas City. MO 64141-6107
invoice 110. invoice (late terms halatice due
460234144 -002 2 01 12 NET RECEIPT �6O 0 �OO
ID Check here lor name or address changes (please indicate corrections in address area be]oxv)
check
-atlached:
please charge to my:
CARMEL CLAY PARKS RECREATION 'J 111astereard visa arnerican express
LYNN RUSSELL 16 digiLs 13 or 16 digits 15 digits
1411 E 116TH STREET card
CARMEL, IN 46032 expiration date: U-1-Li
Card
r1L1111bCr:
cardholder
____/"S[ Dature.
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
2/1/12 460234144002 Training resources for HR 30422 600.00
Total 600.00
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
600.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 460234144002 4357004 600.00 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
i
8 -Mar 2012
Signature
600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund