HomeMy WebLinkAbout180186 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 360779 Page 1 of 1
ONE CIVIC SQUARE MCMURRY, INC
CARMEL, INDIANA 46032 1010 E MISSOURI AVE CHECK AMOUNT: $169.00
PHOENIX AZ 85014
CHECK NUMBER: 180186
CHECK DATE: 12/812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 15787 T 169.00 EXTERNAL INSTRUCT FEE
Center for Professional Excellence I
1010 E Missouri Ave., Phoenix, AZ 85014
P(888) 626 -8779 F(602) 395 -5853 Customer 100057
Order 15787
MCM1RRY
Payment Options:
Check enclosed
Connie Tingley (make payable to McMurry, Inc.)
Administrative Assistant
visa Mastercard Q Amex
City of Carmel
1 Civic Square Card
Department: Community Services Exp.
Carmel, IN 46032
Signature
Send Payment to:
McMurry Center for Professional Excellence, 1010 E Missouri Ave, Phoenix, AZ 85014 P(888) 626 -8779 F(602) 395 -5853 Tax ID 86- 0540887
(Please detach here and return upper portion with payment)
CUSTOMER PO NUMBER TERMS ORDER DATE
AM Due upon receipt December 01, 2009
1 OPAC Advanced Minute Taking 01/14/10 $169 00
TAX $0 00
TOTAL ORDER $169 00
Thank you for your business!
i'ivFl,iJF,aNTi i. iMana i The girlie VITAL
'I NF "le- W d 'ork ContentWise Copyeditin g deabnk" Piirolessional
SPEECHES
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/01/09 15787 Minute Taking $169.00
I 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
VOUG;HER NO. WA RRANT NO.
MqMurry, Inc.
1 ALLOWED 20
1 IN SUM OF
101. Missouri Avenue
Phoenix, AZ 85014
$169.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #ITITLI AMOUNT
Board Members
20670 15787 43 570.04 $169.00 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
Monday, Dec tuber 07, 2009
e ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund