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HomeMy WebLinkAbout216181 01/09/2013 `'*F CITY OF CARMEL, INDIANA VENDOR: 00350380 Page 1 of 1 0 ONE CIVIC SQUARE ROCKHURST COLLEGE CONT ED CENWECK AMOUNT: $199.00 CARMEL, INDIANA 46032 PO BOX 419107 KANSAS CITY MO 64141-6107 CHECK NUMBER: 216181 CHECK DATE: 11912013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4357004 26709 722310152 199 . 00 STAR 12 RENEWAL RoCKHURST UMVEIRSITV CONTINUING EDUCIMON CENTER, INC. vii 631rd Sti-t-.-ot -Niissioii, Ki) 66-0--K07 ELI` December 19th, 2012 INVOICE RECEIPT CITY OF CARMEL MR JIM SPELBRING 1 CIVIC SQ CARMEL, IN 46032 Dear: MR SPELBRING Thank you for calling National Seminars. We are always glad to be of service to our customers. The account summary that you requested, showing payments and purchases to date, is printed below. YOUR PRODUCT ORDER: 3778437 PURCHASED BY PHONE ITEM ITEM DESCRIPTION QTY PRICE AMOUNT STARRNW STAR12 RENEWAL 1 199.00 199.00 PRODUCT TOTAL----------> 199.00 INVOICE 9/07/12 199.00 ACCOUNT BALANCE -- 199.00 P.O. NUMBER: 26709 We appreciate the prompt attention you have given your account. Please call us at 1-800-258-7246 if we can help you again. We look forward to serving your continuing-education needs in the future. Sincerely, CUSTOMER SERVICE NATIONAL SEMINARS GROUP Confirmation4: 722310152 B[ 0, JN. y, A� o VOUCHER NO. WARRANT NO. ALLOWED 20 Rockhurst University Continuing Education Cen IN SUM OF $ 6901 West 63rd Street Shawnee Mission, Kansas 66202-4007 $199.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 26709 3778437 43-570.04 $199.00 - 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, January 07, 2013 Director, HR Title Cost distribution ledger classification if claim paid motor 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 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)) 12/19/12 3778437 Star12 Renewal $199.00 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