HomeMy WebLinkAbout217603 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1
ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600
MILWAUKEE WI 53224 CHECK NUMBER: 217603
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4355300 IUSI212845 125 . 00 ORGANIZATION & MEMBER
HISTORICAL INVOICE
Nonviolent Crisis Intervention®program 'I`nv ice`s _ IUS1212845
Prepare Training®program Date F,.a 10/872012
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Bill To: Ship To:
Brooke Taflinger Brooke Taflinger
1235 Central Park Dr E 1235 Central Park Dr E
Carmel IN 46032 Carmel IN 46032
US US
r=T Purchase0rderNoM� 6 rID ,°,, Methods- Pa mentmTerms,:r.
. ;Re Sfii Date'
NET 30 10/8/201 2 Ordered ,J em,Number gescri lion k,�k P 1 EACH 1 CPI RECERT FEE Annual Membership Fee _.
$125.00000 $125.00
Cert Year From 12/5/2012 to 12/5/2013
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Remit to: CPI Thank you $125.00
De osI Received-` $0.00
10850 W.Park Place,Suite 600 Total 'Z US$"
Milwaukee,WI 53224 USA ." S$ ' $125.00
Canadian Customers-Please remit to: Include invoice number or customer ID with payment.
Lockbox#1566 For Inquiries or to place an order,toll-free:
US/Canada: 1-877-877-5390
PO Box 1566,Station A New Zealand:0800 44 9187
Toronto,ON M5W 3N9 Canada Australia:800 55 3247
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
T359466 Crisis Prevention Institute, Inc. Terms
10850 W Park Place, Suite 600
Milwaukee, WI 53224
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1018112 IUS1212845 Membership B.Taflinger $ 125.00
Total $ 125.00
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.
T359466 Crisis Prevention Institute, Inc. Allowed 20
10850 W Park Place, Suite 600
Milwaukee, WI 53224
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1081-99 IUS1212845 4355300 $ 125.00 1 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
21-Feb 2013
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund