HomeMy WebLinkAbout223918 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1
ONE CIVIC SQUARE FRED PRYOR SEMINARS
0
CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $79.00
o� KANSAS CITY MO 64121-9468 CHECK NUMBER: 223918
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 79 . 00 EXTERNAL INSTRUCT FEE
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Thank you! Your order number is #20-2395519.
Order Confirmation:
dsnyder @carmel.in.gov will receive an order confirmation email within 24 hours.
Seminar Registration Confirmation:
dsnyder @carmel.in.gov will receive a confirmation email within 24 hours which includes seminar event
and location details.
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Order Summary
Dealing with Difficult People
1 Day Seminar-Event#145424
Indianapolis,IN, 10/29/2013,9:00 AM-4:00 PM
Hampton Inn Downtown, 105 S.Meridian St.Map
Matthew Hoffman,Fire Chief-dsnyder @carmel.in.gov $99-60$79.00
Subtotal $79.00
Total $79.00
Total Savings $20.00
Ordered By Approving Manager
Mr.Matthew Hoffman Mr.Matthew Hoffman
Fire Chief Fire Chief
dsnyder @carmel.in.gov dsnyder @carmel.in.gov
p:317-571-2600 p:317-571-2600
Carmel Fire Department Carmel Fire Department
2 Civic Sq 2 Civic Sq
Carmel,IN 46032-7543 Carmel,IN 46032-7543
Billing Information
Mr.Matthew Hoffman
Fire Chief
dsnyder @carmel.in.gov
p:317-571-2600
Carmel Fire Department
2 Civic Sq
Carmel,IN 46032-7543
https://www.pryor.com/ShoppingCart/Confirmation 9/6/2013
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Payment Information
Purchase Order#:Not Provided
Note: Invoices for seminars are emailed to the attendee email address(es)listed above.An invoice for
remaining items will be mailed to the"Ordered By"address listed above.
Tax Exempt Organizations:If your organization is tax exempt,please fax your tax exempt certificate to
913-967-8849 referencing your confirmation number.The tax amount will be deducted from the invoice(s)
once we have received your exemption certificate.
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CONTINUOUS LEARNING FROM PRYOR.COM.®1999-2012 ALL RIGHTS RESERVED.
https://www.pryor.com/ShoppingCart/Confirmation 9/6/2013
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))
$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.
ALLOWED 20
Fred Pryor Seminars
IN SUM OF $
P.O. Box 219468
Kansas City, MO 64121
$79.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 j I 43-570.04 I $79.00 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
SEL'S 20:13
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund