218849 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 367058 Page 1 of 1
' ONE CIVIC SQUARE BRADLEY GENTRY
CARMEL, INDIANA 46032 3658 CRICKWOOD DRIVE CHECK AMOUNT: $165.00
%« INDIANAPOLIS IN 46268 CHECK NUMBER: 218849
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4343002 165 . 00 EXTERNAL TRAINING TRA
t'4/9/13 - NetSpend corporation Website
Trisha J Gentry Tuesday,April 9,2013
Account No.:
Transaction History
Available Balance": $
`Includes amounts subject to any holds. Learn More
APRIL 2013
Pending Transactions*
ettiemen^ t
Description Category Amount
iDate
Learn More about Pending Transactions
Posted Transactions
Posted Description Category Amount Balance
=04/06/22013 INDIANA RESTAURANT& Organizations, -$150.00 $770.69 I
LOIN D IANARESTAU INU S
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104/05/2013 NRASERVSAFE RESTAURANT.ORILUS Organizations, -$15.00 $953.93 I
1/2
419/13 NetSpend Corporation Website
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4!5/13 The Registration System:Successful
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Final Itinerary
Credit/Debit Card Billing Details
Thank you for registering. Below is your itinerary for the upcoming
event. Please print or save a copy of this for your records. Card Type
Name on Trisha J Gentry
Your credit/debit card has been charged for$150.00. Please note Card
that the charge on your statement will be from'Restaurant& Card XXXX-XXXX-
Hospitality Association of Indiana." Number: * XXXX-
Expiration 1/2017
Date:
Itinerary for Bradley Gentry Z Download Itinerary Billing Address: *
April classes 7811 Musket St. Apt A
ServSafe 1 Day Class Rockville (instruction, book & Indianapolis, IN 46256
exam) Customer Service Contact
04/19/2013 Parke County Extension Office-1472
$150.00 If you have any questions about or
08:30 AM- North US 41-Fairgrounds-Rockville, Registered changes to your registration,please
05:00 PM IN 47872
contact:
Sub-totaL•$150.00 Debbie Scott
Indiana Restaurant Association
317.673-4211 or 800.678.1957
Grand Total:$150.00 info @indianarestaurants.org
back to Indiana Restaurant Association
Event Contact Information Privacy Policy Bradley Gentry rb Log Out
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Gentry, Brad
From: ServSafe- National Restaurant Association [ServiceCenter @restaurant.org]
Sent: Thursday, April 04, 2013 2:42 PM
To: Gentry, Brad
Subject: NRA Solutions Invoice
NATIONAL RESTAURANT ASSOCIATION
SOLUTIONS, LLC.
Invoice
37020 Eagle Way
Chicago,IL 60678-1370
TIN#20-4495726 Order Number: 1878177
Date: 04/03/2013
Phone:(312)715-1010
Fax:(312)583-9841
Bill To: Ship To:
Bradley Gentry Bradley Gentry
12120 Brookshire Pkwy 12120 Brookshire Pkwy
Carmel,IN 46033 UNITED STATES Carmel,IN 46033 UNITED STATES
Customer ID# Customer PO Payment Method Payment Terms
1
Representative Shipping Method Ship Date Due Date
Order Taker 104/03/2013 05/03/2013
Qty Qty Product Item Description Unit Price Discount Extended
Ordered Shipped
1 1 SSECTS 15.0011 0.0011 15.00
Remit To: Sub Total $15.00
Sales Tax $0.00 .
National Restaurant Association Solutions LCC Shipping&Handling $0.00
37020 Eagle Way
Chicago, IL 60678-1370 Grand Total $15.00
Payment Total $15.00
Amount Due $0.00
Invoices are sent via email and are delivered to the email address contained in the customer's user
profile.
RETURNS:
For faster service, please provide your order number when contacting NRA Solutions, LLC with order,
shipment, and billing inquiries.
1
Please examine the material you have received as soon as possible. If for any reason you are
dissatisfied with your order, please call the National Restaurant Association Service Center first-
before products are returned - for a Return Authorization Number specific to your material.
Monday- Friday, 8:00 a.m. to 6:30 p.m. CST
800-765-2122 ext. 6703 (in Chicagoland 312-715-1010, ext. 6703)
Your Return Authorization Number must be displayed on the outside of all return packages containing
merchandise returned for full credit or exchange, and damaged goods returned for replacement.
Please note:
• Online Products:All purchases of online products,including but not limited to online courses and online exams are final,nonrefundable,and
nonreturnable.Online Courses expire after one year from the date of purchase or 60 to 90 days from date of launch/course completion,depending on
which course is purchased.
• Return Promptly:All product returns must be made within 30 days from the date of invoice.
• Custom Material:Custom materials are not returnable.
• Condition of Items:All returned products must be in original and resalable condition.All CD's and videos must be returned unopened.If
returned products are damaged in any manner,they will be returned to the customer at the customers expense without an issued credit.
• Packing Returns:A copy of the original invoice or packing slip must be included in the first box of a return,and your Return Authorization
Number must be displayed on the outside of each box.If you have multiple boxes to return,please mark boxes accordingly(e.g.,1 of 4,2 of 4).If
other unrelated shipping labels are on the box,please remove or mark them out. Please ship the return in its original packaging,if possible,as this will
allow your return to be processed properly.
• Use the Correct Address:Any products returned to an address other than that provided by the Service Center will cause your credit to be delayed
and
2
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))
04/03/13 1878177 Training $15.00
04/05/13 Training $150.00
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.
ALLOWED 20
Brad Gentry IN SUM OF $
7811 Musket St. Apt. A
Indianapolis, IN 46256
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 1878177 43-430.02 $15.00 1 hereby certify that the attached invoice(s), or
1207 43-430.02 $150.00 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
Friday, April 05, 2013
Director, Brooks Ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund