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