210546 07/05/2012 a a CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH
CARMEL, INDIANA 46032 PO BOX 804441 CHECK AMOUNT: $532.80
KANSAS CITY MO 64180 -0441 CHECK NUMBER: 210546
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10450577 149.00 OTHER EXPENSES
651 5023990 10450578 149.00 OTHER EXPENSES
651 5023990 10450579 149.00 OTHER EXPENSES
601 5023990 1728207 85.80 OTHER EXPENSES
6900 Squibb Road P.O. Box 2768
Mission, KS 66201 -2768
COMPUMASTER o HRC June 15, 2012
a division oflbe Graceland College Center for Page 1
Professional Development and Lifelong Learning, Inc.
STATEMENT /INVOICE
Carmel Wastewater Treatment
Attn: Jeff
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Organization Number: 4868174
STATEMENT DETAILS:
"The Excelling as a Manager or Supervisor Seminar"
August 13, 2012 Indianapolis, IN
Invoices:
10450578 Jeff Cooper $149.00 (,vJ
1728201 ESSENTIAL HANDBOOK FOR FIRST -TIME MANAGERS AND SUP
(Sales tax $6.01 and shipping $10.95)
10450577 Calvin Cooper $149.00
10450579 Larry Edison $149.00
TOTAL DUE: $538.81
1XI
5e j__T
LA /W
DUE UPON RECEIPT
Make check payable to: SkillPath Seminars
P.O. Box 804441
Kansas City, MO 64180 -4441
if you would like to pay by credit card or if you have any further
questions, please call our Customer Service Dept. at 1- 800-873 -7545.
VOUCHER 125155 WARRANT ALLOWED
00351045 IN SUM OF
SKILLPATH SEMINARS
PO BOX 5`638$9 K0 V V
MI8 &W, KS-Z62'-
l �i�Ns�9s
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
061512 01- 7040 -01 $298.00
061512 01- 7042 -06 X240-81
Ui 9t.ai
i Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351045
SKILLPATH SEMINARS Purchase Order No.
PO BOX 803889 Terms
MISSION, KS 66201 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 061512 $538.81
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
&ly�l�
Date Officer