208854 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1
ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENTER
CARMEL, INDIANA 46032 PO BOX 419107 CHECK AMOUNT: $999.00
I IOM GO
KANSAS CITY MO 64141 -6107 CHECK NUMBER: 208854
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 730680106001 999.00 EXTERNAL INSTRUCT FEE
ROCKIIURST UNIVERSITY CONTINUING EDUCATION CENTER, INC. INVOICE
NATIONAL SEMINARS GROUP PADGETT- THOMPSON KEYE PRODUCTIVITY COMPED SOLUTIONS
_NATIONAL BUSINESSWOMEN'S LEADERSHIP NATIONAL PRESS PUBLICATIONS
Uut S
CONFIRMATION# 730680106 -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
5 DAY OSHA 30 HR COMPLIANCE
INDIANAPOLIS 4/23/12
MATTHEW BUSH 999.00
ACCOUNT BALANCE 999.00
PAYMENTS ARE DUE PRIOR TO THE WORKSHOP. FOR QUICK EASY PAYMENT PHONE
1- 800 258 -7246 WITH YOUR CREDIT CARD NUMBER, OR MAIL YOUR CHECK TODAY
Purchase
Description
P.O.# PorF
G.L.# o
Budaet
Line Descr APR U
Purchaser Date
Approval Date
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
318/121;73068010 600 OSHA training M.Bush 30551 999.00
Total 999.00
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
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
999.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. ACCT #/TITLE AMOUNT Board Members
Dept
1091 730680106001 4357004 999.00 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
3 -May 2012
Signature
999.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund