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HomeMy WebLinkAbout226083 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: T359466 Page 1 of 1 ` ONE CIVIC SQUARE CRISIS PREVENTION INSTITUTE INC CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 10850 W PARK PLACE SUITE 600 MILWAUKEE WI 53224 CHECK NUMBER: 226083 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4357003 IUSI313333 150 . 00 INTERNAL INSTRUCT FEE ® Original Invoice Nonviolent Crisis Intervention®progra`n}�EC-TVT:4.� Yw-lnvoice,I. I US1313333 Prepare Training®program p 3 Date 10/6/2013 o Dementia Care Specialists OCT 2 8 2013 Federal I.D.: #39-2012874 CPI Matters at Work GST#:86192 3753 RT0001 Positive Options ; I ABN:329 391 27868 Bill To: Ship To: IRD:82 862 8899 Brooke Taflinger Brooke Taflinger 1235 CentraCPark Dr E 1235 Central Park Dr E Carmel IN 46032 Carmel IN 46032 US US Purchase Order No. Customer ID Shipping Method I Pa menYTerms Reg Ship Date 803058 NET 30 10/6/2013 Ordered Shipped B/O. Item,Number Description Unit Price 'Ext.Price 1 1 0 CPI RECERIT r_" C. $415 G. n Annual Mamb2rship Fee P�y 150.C�n 41 i�v.0 v Cert Year from 12/5/2013 to 12/5/2014 000 S-� I �:) CtQ Thank you Total Z-US$ $150.00 Remit to: CPI 10850 W. Park Place,Suite 600 Please include invoice number or customer ID with payment, Milwaukee,WI 53224 USA Call toll-free: Canadian Customers-Please remit to: US/Canada: 1-877-877-5390 Crisis Prevention Institute.Inc Australia:800 55 3247 Lockbox#1566 New Zealand:0800 44 9187 PO Box 1566,Station A Toronto,ON M5W 3N9 Canada 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 10/6/13 IUS1313333 Staff training membership 36155 $ 150.00 Total $ 150.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. i T359466 Crisis Prevention Institute, Inc. Allowed 20 10850 W Park Place, Suite 600 Milwaukee, WI 53224 In Sum of$ $ 150.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1081-99 IUS1313333 4357003 $ 150.00 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 14-Nov 2013 Signature $ 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund