The URL can be used to link to this page

Home My WebLink About216651 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00353346 Page 1 of 1 ONE CIVIC SQUARE CAREER TRACK CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $378.00 KANSAS CITY MO 64121-9468 CHECK NUMBER: 216651 CHECK DATE: 1/29/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 25595 14137616 299 . 00 TRAINING 210 4357000 25594 14137656 79 . 00 TRAINING �_�+lM1IY f),Y If!�I lV�rya�l�llp�_Il'I:"ks �+��A 13R;Rf Payment Reminder: Payment is required before you attend the seminar! 1/18/13 Dear JOHN, Thank you for your recent enrollment for CB/HOW TO COMMUNIC W/TACT &. **Payment is now due for your seminar, and must be submitted before you attend. ** An invoice is attached below for your reference; please contact us toll-free at 800-556-3012 if you have any questions . If you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. uesti ns C all 1 -8:00-556-3012 . .............. 2 Day Seminar 9� I��`u•itie{�jl*ani�ruY: CB/HOW TO COMMUNIC W/TACT & 9 Sinsrarskur 001ic Tuesday March 5, 2013 C"h4"6 BEGINS AT 8:30 AM Sarn`tmd r llm4r: 9-00 AM 4-00 PM MR JOHN FOSTER &4rn1ndr Lnxcifid, CARMEL POLICE DEPARTMENT Crowne Plaza Hotel Union Sta tt 3 CIVIC SQ Frmly: Holiday Inn CARMEL, IN 46032-7570 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 u I ATTENDEE: MR JOHN FOSTER ......................................,...........................��. TiHITS IS YOUR PAYMENT INVt KI, jr-onvarJ to Ycvs r Acrounis Parr lm C}0-.ji l tzseu,,u h!%>;Nt' MR JOHN FOSTER ._ 31921325 �tnrtu -001769101 ° " p rr`rk°rs U°!tr:: 01/18/2013 Irn"•�ce s: 14137616 CB/HOW TO COMMUNIC W/TACT & , Tuesday March 5, 2013 " " rniiM Lr.rc�ri,r-r Crowne Plaza Hotel Union Sta Frmly: Holiday Inn 123 West Louisiana St. , i In Tana olis, IN 4 225 Tuilion-, 299.00 /`, n8 poi& 00 a .00 Tralut Amouni Duir j BYR a l'M1 R� U��L�,,a�x I I� .. Mre+'.9r/F"+veelNNFri4vNArtl4ilNiI rtNNNFNNNMYnNNNNNNNF/hi%fMi/NNNI lFIfNNhNN/fNNM/NiINiINNNNFiVhiYFNNNNNhNArInNNNr'iNNNNi/N'HirNN I " V � � ' ' ' I 'i. S 'n k—s 0a Payment Reminder: Payment is required before you attend the seminar! 1/18/13 Dear JOHN, Thank you for your recent enrollment for X7/MICROSOFTO EXCELO 2007/2010 . **Payment is now due for your seminar, and must be submitted before you attend.** An invoice is attached below for your reference; please contact us toll-free at 800-556-3012 if you have any questions . if you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Questions? Call 1 -800-556-3012 1 Day Seminar Prow urxut: X7/MICROSOFT(D EXCEL@ 2007/2010 9601 ar Dlddt- Thursday March 28, 2013 BEGINS AT 8:30 AM "&+aml"kdr Huts 9:00 AM 4:00 PM MRS LUANN MATES arinucltirlr Lnrnlic n., CARMEL POLICE DEPARTMENT Crowne Plaza Hotel Union Sta 3 CIVIC SQ Frmly: Holiday Inn CARMEL, IN 46032-7570 123 West Louisiana St. Indianapolis, IN 46225 317 631 2221 6 ATTENDEE: MR JOHN FOSTER ...................................................... ........,.�" -- THIS IS YOUR PAYMENT INVOICE, 1 � 1 Crorward no'Four Acicounis day cY !¢ tj; } MR JOHN FOSTER Ca tFa"�� 31921325 a, tvtt p 001769076 ' wrl.err_r,ll.1-k. .,,,,si0c. ' 01/18/2013 14137565 ; X7/MICROSOFT@ EXCEL@ 2007/2010 ' Thursday March 28, 2013 Crowne Plaza Hotel Union Sta Frmly: Holiday Inn ¢ _ 123 West Louisiana St. c In 0,Tana olis, IN 4 225 - r nvw' due. iit is T-rui!iun; 79.00 A.n+�n6 p�4 iJ-, 00 Icm' 0 0 Told,.4.rrmcwa4 Dun.. 79.00 . ` 4 ; • � �w�,.,��d Pa�tr.k�s•NA.E ��1.43t Y z _ 'i.rNA.+Ne/YNFft4YNAiN/!ih"itNHFNNHhNhl.4"rNNR4/i hLNN/!F!/Ff/MJrY IMNNNNNAIfNKh/.NWNXNNAYIN!'Fri%tihWNNNNh IMNFNNfMNNNN/454'lFifh' 1 e- S -- ' 1 Fred Pryor Seminars and CareerTrack - Your personal trainer for career success. Page 1 of 1 HELP FAQ ABOUT US I'iOME! Find a Seminar;/IpiPostal Cr ;-or Ervent-# �, Send me my schedule�� Search Site:1.Keyword BUD NYOR SEMMRS t- CAREEk 1 `�. 1. • `.Q IXICN XEXE TD GXA Order Confirmation Thank you Luann!Your order was processed successfully.Your order number is 20-1769076. An e-mail will be sent to you shortly confirming your transaction. Learn More Log In Return to Home Page I Confirmation Print I Training Categories Order Information Order By Information Seminars .........._........1111......._ ..- Mrs Luann Mates DVDs,CDs,&Books 3 Civic Sq Webinars& Carmel,IN 46032-7570 Audio Conferences Billing Address Approving Manager: 1 On Site(raining hors Luann Mates Mr.Lee Goodman Online Training 3 Civic Sq Training Commander Carmel,IN 46032-7570 Igoodman @carmel.in.gov Special Offers Billing Information Advanced Search Bill Me View Shopping Cart Your invoice will arrive within 5-10 days. 0 item(,)In shopping cart. View Wish List Order Summary 0 item(s)in wish list Request Catalog Cart Total: US$79.00 Type Item Quantity Students Unit Price Total Price Cr Microsoft®Excel 2007/2010 Basics on 03/28/2013 at 1 Mr.John Foster US$79.00 US$79.00 all Toll Free INDIANAPOLIS,IN. 1-800-780-8476 Event Number:136630 ❑ �� Subtotal: US .00 $0 Tax: US$0.00 Shipping: US$0.00 Cart Total: US$79.00 Buyer Satisfaction Guarantee I Policies and Security I FAQ Conlinuarn learning'ruin pry—corn.a.1999-20.3 All rights reservxL http://www.pr-yor.com/et_SCOrderPComplete.asp?site=20&OrderID=1769076 1/2/2013 Fred Pryor Seminars and CareerTrack - Your personal trainer for career success. Page I of I HELP FAQ ABOUT US HOME Find a Seminar Zip/Postal Send me my schedule> Search Site: �y-.,d ��K _L_j NED PRYOR SBUNA16 IF-'2::d"1;' CAKER K, 0 WCK MAE To eAT F Order Confirmation Thank you John!Your order was processed successfully.Your order number is 20-1769101. An e-mail will be sent to you shortly confirming your transaction. Learn More Log In Return to Home Page l_confirmation Print,,i Training Categories Order Information Order By Information Seminars Mr John Foster DVDs,CDs,&Books 3 Civic Sq Webinars& Carmel.IN 46032-7570 Audio Conferences Billing Address Approving Manager: On Site Training Mr John Foster Mr.Lee Goodman Online Training 3 Civic Sq Training Commander Carmel,IN 46032-7570 lgoodman@carmel.iii.gov Special Offers Billing Information Advanced Search Bill Me View Shopping Cart Your invoice will arrive within 5-10 days. a heon(s)in shopping rArL View Wish List Order Summary 0 Leon(s)in wish list Request Catalog Cart Total: US$299.00 Type Item Quantity Students Unit Price Total Price How to Communicate with Tact and Professionalism(2-day)on 1 Mr.John Foster US$299.00 US$299.00 (all Toll Free 03/05/2013 at INDIANAPOLIS,IN. 1-800-780-8476 Event Number:136614 ❑ Subtotal: US$299.00 Tax: us$0.00 Shipping: us$0.00 Cart Total: US$299.00 Buyer Satisfaction Guarantee I Policies and Security I FAQ Cowinoot,lea rniny from p,yo-om. All rights reserved. http://www.pryor.com/et_SCOrderPComplete.asp?site=20&OrderlD=1769101 1/2/2013) City INDIANA RETAIL TAX EXEMPT PAGE ®f C�rmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION V9 `13 r Fmd Pryor S@minara Ca1ol Police Dopa>dwnt VENDOR SHIP 3 CIVIC Square P.O. Box 29,2A TO Camel, IN 4003 Kansas City, MO 64121-9469 (3 17)574 2 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00-670.00 1 Each trailing $79.00 $79.00 Saab Total: $79.00 sMitrosoft Excel Basics for Lt. John Foster on , III end Camel Police Departinant Attn. Tercea Anderson 3 Civic Square Camel, IN 4 - PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carrnel Police Dept. PAYMENT $79.00 �..... `"� A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND t VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY • PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. /��"//?5f� •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE , of of Police AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. Y 25594 CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.—T_WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 _......................................................--.......--.................................. -.._..---------- -- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund City ®� / INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584` VOUCHER, DELIVERY MEMO, PACKING SLIPS,' FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION Fred Pryor Seminars Camel Police Department VENDOR SHIP 3 Civic Square P.O. Soft 21!9468 TO Camel, IN 45032 Kansms City, MO 64121-0463 (317).571-M9 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT Account ggAUNIITT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 00.67 0.00 Y Each training $299.00 $299.00 Sub Total: $299.00 f How to Communicate w/Tact &Professions sl �. �. �Pt 5 -6, 2013 in Indianapolis, IN Send Invoice To: Carmel Policy Department Attn: Teresa Anderson 3 Civic Square Camel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Cannel Police Dept. PAYMENT $M.00 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. _ /X_1 �„-,....� � •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY � SHIPPING LABELS. 412F of Police THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. `� 5MO.�, CLERK-TREASURER DOCUMENT CONTROL NO. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20_,_ IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT ` DEPT.# I 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 20 1 -.....-.-----..-....................................... - --- Signature _— ---' - 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)) 01/18/13 14137616 training $299.00 01/18/13 14137565 training $79.00 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. �� yy ALLOWED 20 rn Fied C (� O"r C�''q IN SUM OF $ J P.O. Box 219468 �0 Kansas City, MO 64121-9468 $378.00 ON ACCOUNT OF APPROPRIATION FOR CPD Continuing Ed Fund PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25595 14137616 -570.00 $299.00, I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 25594 14137565 -570.00 $79.00 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 24, 2013 ell Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund