220603 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1
ONE CIVIC SQUARE FRED PRYOR SEMINARS
` CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $318.00
KANSAS CITY MO 64121-9468 CHECK NUMBER: 220603
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 14585682 159 . 00 EXTERNAL INSTRUCT FEE
1120 4357004 14585696 159 . 00 EXTERNAL INSTRUCT FEE
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Payment Reminder:
Payment is required before you attend the seminar!
6/03/13
Dear MATTHEW,
Thank you for your recent enrollment for PM/PROJECT MANAGEMENT WORKSHOP.
**Payment is now due for your seminar, and must be submitted before
you attend. ** An invoice is attached below for your reference; lease
contact us toll-free at 800-556-3012 if you have any questions . �f you
have already remitted ayment, thank you and please disregard this reminder.
If you are unable to attend, 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.
u� fi� m ' Call is �''00-556-302 1 •
1 Day Seminar
PM/PROJECT MANAGEMENT WORKSHOP
SOMO Or Daits: Friday November 1, 2013 d.
GC"ek-aril BEGINS AT 8:30 AM
Sern'wararr 1 r�rs 44 9:0 0 AM 4:0 0 PM
MRS DENISE SNYDER 'faieimkwir Lataridrn:
CARMEL FIRE DEPARTMENT Caribbean Cove Hotel
INN 2 CIVIC SQ Frmly: Holiday Inn North
CARMEL, IN 46032-7543 3850 De Pauw Blvd.
Indianapolis, IN 46268
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317 872 9790
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ATTENDEE: MR MATTHEW HOFFMAN
....................................................... ................ .._ •.......,.....................
THMS 1:5 YOUR PAYMENT INV01"CE
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MR MATTHEW HOFFW,,
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of PV'XX 0-.*V'O;, Fnwp gas.tic.
Payment Reminder:
Payment is required before you attend the seminar!
6/03/13
Dear DENISE,
Thank you for your recent enrollment for PM/PROJECT MANAGEMENT WORKSHOP.
**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 attend, 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 -800-5.5-6-3012
1 Day Seminar
I�'a•ia�vatr�v:
PM/PROJECT MANAGEMENT WORKSHOP
5fitn6aw Dade Friday November 1, 2013
t'lhsbek-ant BEGINS AT 8:30 AM
&urn'marr'Tina 9:0 0 AM 4:0 0 PM
MRS DENISE SNYDER Saerg6vav L";�n n9
CARMEL FIRE DEPARTMENT Caribbean Cove Hotel
2 CIVIC SQ Frmly: Holiday Inn North
CARMEL, IN 46032-7543 3850 De Pauw Blvd.
IN Indianapolis, IN 46268
317 872 9790
IN
ATTENDEE: MRS DENISE SNYDER
..............................................................r. .....,.,.�.. .............,...... ,....... ........
THIS IS YOUR PAYMENT INVOKE
If-orwras 8 to Your Accounts.Pa,cblrr,f ppd.f
j j O�`r f',`�r"Jr:crNrrirri�1'N�r�as uwr 7 C�w JI,:;!�'r•rr t MRS
DENISE SNYD�Ir E.uR
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06/03/2013 14585696
PM/PROJECT MANAGEMENT WORKSHOP
Friday November 1, 2 013 "
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arliird7t LCyL'(3Ytd:dy Caribbean Cove Hotel _
Frmly: Holiday Inn North
3850 De Pauw Blvd. r' `
In lanapolL,s, IN 4�268
Tuiiian: 159.00 1� )ne Paid':
Tex° 0 0 Ibi'd Arr�cxred Due: .00
159.00
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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))
14585682 Project Mgmt Class $159.00
14585696 Project Mgmt Class $159.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fred Pryor Seminars
IN SUM OF $
P.O. Box 219468
Kansas City, MO 64121
$318.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 14585682 43-570.04 $159.00 1 hereby certify that the attached invoice(s), or
1120 14585696 43-570.04 $159.00 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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