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Home My WebLink About220603 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 i of rva"% f'ftWPFuWi'.dlti'. 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 I 317 872 9790 I i ATTENDEE: MR MATTHEW HOFFMAN ....................................................... ................ .._ •.......,..................... THMS 1:5 YOUR PAYMENT INV01"CE JY'GtA'Y+7'�€9 B6`=OtiP LP;•C4WPYIS Pa �,. 'III -?., -� -S:' •� I�fMF1M:4'd✓_ Pdeanx:: .r:r?'� �' ;�.wz =� +r=°' � � MR MATTHEW HOFFW,, ky, 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 32111082 a r c d1 002117 04,•;.r0 Mims Frx-lt-raiV.1Wkw 4 06/03/2013 14585696 PM/PROJECT MANAGEMENT WORKSHOP Friday November 1, 2 013 " v_ § I w € i 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 II ��dK'•+'�S'CL1 P.'�F!R1Ylil`T+{+bF.�T(I�It�SYj�i`j.�i/ •-• .g += 1 • NNNM1FJN4NNNNNNNI/NNh,hYMNNNNNNNFNNNNNiN/NNNNNNHNNNNNNMMYNKNNrAMNNNNNNNNNNNNNrrJM.w ---- --- 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 I