211049 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1
ONE CIVIC SQUARE SKILLPATH
CHECK AMOUNT: $85.80
CARMEL, INDIANA 46032 PO BOX 804441
KANSAS CITY MO 64180-4441 CHECK NUMBER: 211049
CHECK DATE: 7/1712012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1728201 85 . 80 OTHER EXPENSES
P.O.Box 804441 INVOICE NO. INVOICE DATE CUST NO.
Kansas City,MO 64180-4441
1728201 06/15/12 10384793
COMPUMASTER• HRC
a division f The Graceland College Center for f
oProfessional Development and Lifelong Learning,Inc INVOICE
W Jeff Cooper o Jeff Cooper
r
o Carmel Wastewater Treatment Carmel Wastewater Treatment
9609 Hazel Dell Pkwy ° 9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Indianapolis, IN 46280
LOCATION PURCHASE ORDER NO. SHIP VIA DISCOUNT CREDIT
248276 S13136 USPS $0.00 $0.00
ITEM NO DESCRIPTION QUANTITY UNIT EXTENSION
ORDERED PRICE
18-0002 ESSENTIAL HANDBOOK FOR FIRST-TIME MANAGERS AND SUPERVISORS 3 24.95 $74.85
Subtotal $74.85
Shipping $10.95
Tax .�'
Total $9 .
Amount Due $ . 1
Please Mail Payment to:
TO ENSURE PROPER CREDIT,PLEASE RETURN COPY SkillPath Seminars
OF INVOICE WITH PAYMENT P.O.Box 804441
Kansas City,MO 64180-4441
VOUCHER # 125302 WARRANT # ALLOWED
00351045 IN SUM OF $
SKILLPATH SEMINARS
PO BOX-80-3-8-W 10
1
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1728201 01-7202-05 $85.80
Voucher Total $85.80
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 7/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2012 1728201 $85.80
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
7/6/�L� (7e JIYL-rn
Date Officer