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Home My WebLink About170580 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1 ONE CIVIC SQUARE' SKILLPATH i 0 CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $628.90 KANSAS CITY MO 64180 -4441 CHECK NUMBER: 170580 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 1339854 31.90 EXTERNAL INSTRUCT FEE 1125 4357004 9769069 199.00 EXTERNAL INSTRUCT FEE 1125 4357004 9769070 199.00 EXTERNAL INSTRUCT FEE 1125 4357004 9769071 199.00 EXTERNAL INSTRUCT FEE P.O. Box 2768 Mission, KS 66201 -2768 (913) 677 -3200 COMPUMASTEW HRC` o dlvtrioo of Tne G-1—d eouege eeole. /o. PMf —i—1 Deve1o0 —W and Lifelong L-mmg. Inc. February 24, 2009 ATTN: Accounts Payable Carmel Clay Parks Recreation 1411 E 116th St Carmel IN 46032 ORIGINAL INVOICE Thank you for enrolling Todd Snyder in The Managing Multiple Projects Seminar which will be held at the Radisson Hotel Airport in Indianapolis on 3/10/09. Our records show a balance due of $199.00 for this enrollment. Please note that payment in full is due before the enrollee attends the program. Please return the attached invoice with your payment. You may pay by check or credit card. Purchase Sincerely, Description P.O. a� P rF G.L Steve Newbold MAK q 2009 Budget Customer Service Manager Line Descr Purchaser Date_ Approval Date J C"I 'P.O. Box 2768 Mission, KS 66201 -2768 (913) 677 -3200 COMPUMASTER• HRC a division of The craceiand college center Jar Pmfmianal Development and Lifelong Learning, Inc. February 24, 2009 ATTN: Accounts Payable Carmel Clay Parks Recreation 1411 E 116th St Carmel IN 46032 ORIGINAL INVOICE Thank you for enrolling Rebecca Schmiesing in The Managing Multiple Projects Seminar which will be held at the Radisson Hotel Airport in Indianapolis on 3/10/09. Our records show a balance due of $199.00 for this enrollment. Please note that payment in full is due before the enrollee attends the program. Please return the attached invoice with your payment. You may pay by check or credit card. Purchase S Description Sincerely, y P.O. �l e2 P or �C Y T;' D G.L Steve Newbold MAR 0 g 2009 U e Customer Service Manager Date Purchaser $Y: Approval Date _7 .2 P.O. Box 2768 Mission, KS 66201 -2768 (913) 677 -3200 COMPUMASTER HRC:° n dwk_ of The G—r-0 CQII ge ante fa. Prnfeuipnal D- 1.p. -I and Li)elpng Learning, W. February 24, 2009 ATTN: Accounts Payable Carmel Clay Parks Recreation 1411 E 116th St Carmel IN 46032 a s ORIGINAL INVOICE Thank you for enrolling Jeremy Kerr in The Managing Multiple Projects Seminar which will be held at the Radisson Hotel Airport in Indianapolis on 3/10/09. Our records show a balance due of $199.00 for this enrollment. Please note that payment in full is due before the enrollee attends the program. Please return the attached invoice with your payment. You may pay by check or credit card. Purchase Description Sincerely, P.O.# c2 02 P rF G -L Budget Steve Newbold Une Des cr Customer Service Manages D 1 Purchaser Date MAR Q 4 2 a O9 Approve! Dat At_tn A[ co�!r1 tS Pay Origina invoi �_Gadoral n. t� d2- ?_58565'. Invoice Number: 9769069 Program Date: 3/10/09 Participant: Mr. Jeremy Kerr Program: The Managing Multiple Projects Seminar Location: Radisson Hotel Airport 2500 S. High School Road Indianapolis IN 46241 Please pay this amount: $199.00 Check enclosed Amount Credit Card: AX DI MC VA Issued to: (Please type or print) Card Number: Expiration Date (MM /YY): Thank you! Please mail payment to: SkillPath' Seminars a P.O. Box 804441 o Kansas City, MO 64180 -4441 Printed in the USA 1745 P.O Box 804441 INVOICE NO, INVOICE DATE CUST.NO. 1339854 2/24/09 11095492 t Kansas City, MO 64180.4441 COMPUMASTER a HRC a divisi on of The Gracel end College Cea[er for I NVOICE Professional Development and Lifelong Leaming, Inc. B 1 Terry Myers 5 Terry Myers L O L Carmel Clay Parks Recreation L Carmel Clay Parks Recreation 1411 E 116th Street U 1411 E 116th Street T O Carmel, IN 46032 T Carmel,, IN 46032 O LOCATION OPERATOR PURCHASE ORDER NO SHIP VIA DISCOUNT 0219537 USPS "Ground- 00 ITEM NO. DESCRIPTION QUANTITY UNIT EXTENSION ORDERED PRICE 18 -0001 MANAGING PRIORITIES AND DEADLINES 1 24.95 24.95 Subtotal 24.95 Shipping 6.95 Tax .00 Total 31.90 Amount Due 31.90 Pumhm P .O. P or F G.L0 as 44(0 4 0 1q L _I�I'SCe. «A,,4l�Dl1S Purchaser Date �preval. Date c} Please ivlaii Payment to TO ENSURE PROPER CREDIT, PLEASE RETURN COPY SkillP o Seminars P.O. Bo x 804441 OF INVOICE WITH PAYMENT Kansas City, MO 64180 -4441 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. 00351045 SkillPath Seminars Terms P.O. Box 804441 Kansas City, MO 64180 -4441 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24109 9769069 Managing Multiple Projects 3/10/09 J.Kerr PO 20230 199.00 2/24/09 9769070 Managing Multiple Projects 3/10/09 T.Snyder PO 20230 199.00 2/24/09 9769071 Managing Multiple Projects 3/10/09 R.Schmiesing PO 20230 199.00 2/24/09 1339854 Reference guide for Managing Mult. Projects PO# 20230 31.90 Total 628.90 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. 00351045 SkillPath Seminars Allowed 20 P.O. Box 804441 Kansas City, MO 64180 -4441 In Sum of 628.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 9769069 4357004 199.00 1 hereby certify that the attached invoice(s), or 1125 9769070 4357004 1 99.00 bill(s) is (are) true and correct and that the 1125 9769071 4357004 199.00 materials or services itemized thereon for 1125 1339854 4357004 31.90 which charge is made were ordered and received except 25 -Mar 2009 Signature 628.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund