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HomeMy WebLinkAbout226154 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351045 Page 1 of 1 ONE CIVIC SQUARE SKILLPATH CARMEL, INDIANA 46032 PO Box 804441 CHECK AMOUNT: $834.00 KANSAS CITY MO 64180-4441 CHECK NUMBER: 226154 CHECK DATE: 11/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4357004 36154 10680003 139 . 00 COMMUNICATION SEMINAR 1091 4357004 10680004 139 . 00 EXTERNAL INSTRUCT FEE 1125 4357004 36154 10680006 139 . 00 COMMUNICATION SEMINAR 1125 4357004 36154 10680007 139 . 00 COMMUNICATION SEMINAR 1125 4357004 36154 10680008 139 . 00 COMMUNICATION SEMINAR 1091 4357004 10696998 139 . 00 EXTERNAL INSTRUCT FEE 6900 Squibb Road P.O.Box 2768 Mission,KS 66201-2768 September 5, 2013 COMPUMASTERo HRC a division of The Gracetand College Center for Professional Development and Lifelong Learning,Inc. Dear Tiffany, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President a — — — - — s r f CI7nPC�}` 1�I1S t1ltIilE1 �,�1.,M,M \80�51���t .IWj'4 Ssr, Jr� tOlOfttsl= �9 @�G�FIy y. c EGfi�•1..:/�S�C?]� *Protg Tl"di rHow `toLLSS ecome is Beit�ter CommunLitcatorry Seminar I�nv�o ,cek 1NVO00Y4 iDa�t�. �l�lT"(6j13 , City In4ltan!a}poll-i-(a- �Hlotle�h Cr,oiwnfe �iPalaaszta �Airjporrt t ' P t r 2'5 1©11 S . fHa��glh i-rclitWl IR(oad;` ;! , � I n d i apnraip o l ,PS 3hN r�6-411 lP'h(o�nie 44 , M T &R.f ain,,y rJ(enn�i mgrs t? °� G Pt ease s,gn ana C . S�perc+ a71 Pro�;jecclts;(C?oorrdnat�orr natminaz , turd i fCarm�eh Cl;ay !Pfar�ks i& 1R�ercYrfe-Wit ri .1�41,1 E7 11146;t '(S t v Substttute only ?Car �me+17 IAN'. �4(6�0`3r2 if name'or'address 1s incorrect c, ineke corrections above" First Name Last name ORIGINAL INVOICE Federal I.D.#43-1685651 Invoice Number: 10680004 Invoice Date: 09/05/13 3 Purchase Order Number: 36154 PROGRAM INFORMATION: Participant: Ms Tiffany Jennings Date: 11/6/13 City: Indianapolis Title: The How to Become a Better Communicator Seminar Please forward this invoice and the remittance stub to your accounts payable department. Thank you. : Program Price: $139.00 Thank You'. B4 D $139 alance Due: .00 I' � COMPUMASTER•HRC P.O.Box 804441 'x' '- Kansas City,MO 64180-4441 _ .^ s i � 2-.1 a , ..n 6900 Squibb Road P.O. Box 2768 t � Mission,KS 66201-2768 September 5, 2013 COMPUMASTERo HRC a division of The Graceland College Center for Professional Development and Lifelong Learning,Inc. Dear Audrey, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — N, s' f f. CPieck iit 66M !8, aa'"rFlltr � 'StUI�3� `SkilIva h,o: Cogng�u s e� o SRC F�r;��grarzr`rxc,,�rr�,, . i a Nz- 9 �@*P-M ly "a _ - P'ro'gJratm); The) H?owr rto� Become�4 ai lBeft�ter ICommun+�iscaytorl Sem§l'har 1%nM/pXger ,. 11 681.0)©�©)7I� _D'atae 11-%6%113' CiEty I,nrdLi4atnrag_(, s� t., Hote11 Cr©,wime� P,� �;a4 A�i�rpo�rt, � , 5�©�l S�1 H�ilglh� S�ch!:ool R±oaCd] p I�nd�lan?aepo}liss INJ,:4'6�,4a1 P�hrone (3r17,)�' 24y4;=168,61 s MIST A)L11d1T ei I 'J�SIt Y zle Wra Please sigtt:ettd t , Yl _ turn to at seminar' : Bfuis,Z,nte'�sfs;. Ste�ru�cetst Mian�a�g�er - "w CatrICC2SC;1Y-Wy,' ,FMa;rks.'-& Rr2'C,rae(a�tl,on 4111;-11- E U,tith� Sit s Sitbslitute only COaTrmetl� Iwl4 4��©3 t. if name or address is incorrect w, make corre fi6ns,above4,' Fiist Name _• Las#'Name ORIGINAL INVOICE Federal t.n.9 43-1685651 Invoice Number: 10680007 Invoice Date: 09/05/13 Purchase Order Number:36154 4 PROGRAM INFORMATION: i sr r Participant: Ms Audrey Kostrzewa 1 Date: 11/6/13 City: Indianapolis f Y Title: The How to Become a Better Communicator Seminar I _ � Please forward this invoice and the remittance stub to your accounts payable department. Thank you. I Program Price: $139.00 I * Thank You! Balance Due: $139.00 I COMPUMASTER•HRC P.O.Box 804441 F � Kansas City,MO 64180-4441 (' r t� _ 6900 Squibb Road P.O.Box 2768 _ Mission,KS 66201-2768 COMPUMASTERo HRC September 5, 2013 a division of The Gracela no College Center for Professional Development and Lifelong Learning,Inc. Dear Dawn, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - § C) ec�1c5 iln> tfrilrc�E13 8)� �jr 8)i5}C91P�Mi SkgI.lPa 01 :0 O1ap ��ere P,rogr5ao+°x�,u5j >> 1. ��oJ©) i�t ; f zmnrS,8A I S 81 �����t P�rogf amt} .Thal Howl .toy Become, a Bettter rCommun Lca1tor sdidbi a}r� Vnv,��ce i'_ l�©}68?0�©06` Dalte 11/.16,y`12 CiSty Indiiaina�p©}ll � i 1]641 epl? C'rq,wrne? P'lati a AiLr;port . 4501 .Si.; ddgiK r 06koo1 °Proa�d f b hn'dllamapo?ls hN 462"4'l Phone; (1317)1; 2444=r6�$)6)l� Mks D;aW�n{ K©elpperr s Please sign and turn in at seminar P�urlc+hals;lmgt A�dmintisar+ator Carmel Z_laIy Parks & R6creat&on 4 14�1i1� -E5 1>,1�61th, S't . . Carrnel� IN 4,603,2 .". Substitute only: if name°or address is mcontct i st;Name Lasf,Name ' „,make corrections above ; ORIGINAL INVOICE Federal I.D.#43-1685651 4 t ki^ Invoice Number: 10680006 Invoice Date: 09/05/13 ' Purchase Order Number: 36154 PROGRAM INFORMATION: (, Participant: Ms Dawn Koepper Date: 11/6/13 City: Indianapolis Title: The How to Become a Better Communicator Seminar x , Please forward this invoice and the remittance stub lie to your accounts payable department. Thank you. - A Program Price: $139.00 . Thank You' ' Balance Due: $139.00 >> COMPUMASTER•HRC P.O.Box 804441 Kansas City,MO 64180-4441 1 6900 Squibb Road P.O.Box 2768 Mission,KS 66201-2768 October 8, 2013 COMPUMASTERo HRC a division of The Gaceland College Center for Professional Development and Lifelong Learning,Inc. Dear Kurtis, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Check-in time 8 15AM;- 8, 50PM SkillPath 0 CompuMaster 0 HRC Program, Hloursi 9 O'QAM'- 4 :06PM' express Admission Ticket Program: The How to Become. a Better Communicator; Seminar Invoi"ce: 10696998 Date: 1;1/6/13 City: Indianapolis' Hotel: Crowne, Plaza Airport 2501, S. High School Road Indianapol`i.s IN 46241 Phone: (317,')', 244;-,6861 Mr Kurtis Baumgartner Please sign and Manager, turn in at seminar Carmel Clay Parks & Recreation 1411 E 116th St Carmel,` IN 46032, Substitute only:' If name or address is incorrect First Name Last Name make corrections above ORIGINAL INVOICE Federal LD.#43-1685651 Invoice Number: 10696998 Invoice Date: 10/08/13 , Purchase Order Number: 36154 PROGRAM INFORMATION: Participant: Mr Kurtis Baumgartner Date: 11/6/13 Ci ty: Indianapolis Title: The How to Become a Better Communicator Seminar Please forward this invoice and the remittance stub :. to your accounts payable department. Thank you. Program Price: $139.00 Thank You! Balance Due: $139.00 vp COMPUMASTER•HRC P.O.Box 804441 Kansas City,MO 64180-444'1 _ �, 6900 Squibb Road P.O.Box 2768 Mission,KS 66201-2768 September 5, 2013 COMPUMASTERo HRC a division of The Graceland College Center for Professional Development and Lifelong Learning,Inc. Dear Helen, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — rh'e~cad},iinl ts� 3 �t;`W W .Mz 5k11jP COffig�ta � erc C '" Proga -xbirtrt t��3o��) M 4���©1PMi i o TIC , P"ro ir'atm�, T�he1.H?owt to Become?- a Beitter Communi�catitor� S'em?nat g. JFI�nayso%cep .,10J68i�f,r01013i. Datl'efa 111;//6//13 ' City IridkiaLnaipo>l�is3 r v I];ott�e�lt 3 C A3lwrport,, , rt t � o' 2�5i0r1� S. Hti,gfh S, howl �Rto�a�d ISnd anapoll 4s'F IN` 462'41 )Pih6sne� (3170> 244;-6)8)6111 o -Is I1',e�l e nt B a�l,l� 4rirg e r Ptease sign and turn mat seminar- `Fre v'e�n"�u e� C;o oar dL4ntia t o r Carrme�l� C�1�aly� Parks.; & Rle�cre�aFt -io',n �I . 14 LY,E. CairmeU 'IENt 46M312 suhstiruteonty r. • r 3 If name or address.fs incorrect 9, , make corrections above` Firstllame�' � �., .� Last Name ,"'•'.: ,r. OPJGINAL INVOICE Federal I.D.#43-1685651 Invoice Number: 10680003 Invoice Date: 09/05/13 Purchase Order Number: 36154 PROGRAM INFORMATION: Participant: Ms Helen Ballinger Date: 11/6/13 City: Indianapolis Title: The How to Become a Better Communicator Seminar Please forward this invoice and the remittance stub to your accounts payable department. Thank you. Program Price: $139.00 Thank You! Balance Due: $139,00 COMPUMASTER•HRC P.O.Box 804441 Kansas City,MO 64180-4441 r 6900 Squibb Road P.O-Box 2768 Mission,KS 66201-2768 eCOMPUMASTERo HRC September 5, 2013 a division of The Graceland College Center for Professional D-eloprrent and Lifelong Learning,Inc. Dear Paula, Thank you for enrolling in The How to Become a Better Communicator Seminar. You have our firm promise to make it the most enlightening, positive and rewarding program you ever attended. Here are your Express Admission Ticket and invoice. If you want to attend the program with a friend or associate, there is still time. Call toll-free 1-800-873-7545 to enroll them now. Sincerely, Robb Garr President " zr C17ec4}�i�n} t�itniel, i�l�pm 8� _5Qy k Frc, Irha}m� Hc}utr�sl} 9� O�OAM,= 91,OfCaPM a pA Adim f = e Pro stmt} Thel Howl 'toy Bec,ome� a` Beater C'ommunia. --ato,r; Semj>na�r� rISn�©ti cel3 1 6781©l.�©�8�;; `D,alte� 141/6j/113 Cit;y�; I1 :di�amaipo�51 r; Rditell; Orr,©VDjiel A i4rpoNrt, HUt17 0ch.06)l Roa=cll . ., IMRd1iT yn:a�po}11I hNZ 41622411 P�h?©?n�el3 (23;17�j}` 2414',2 6-Q �1�: } M1 js P a1u111 a1 'Sie�hZmir�e�r Please s���n and Acc'b s� 'As-4 C Lathe turn in at seminar s= Carr elf 'C, alyj_Palr�ksl .&s R Oteiat ont 1�411 it E� 1�116it h� Sit 11, I4 Z 416�3-12 Substitute only _ C,arr,je N If name or,address-fs incorrect z»ake corrections above ` First Name Last Name, I ORIGINAL INVOICE Federal I.D.#43-1685651 Invoice Number: 10680008 Invoice Date: 09/05/13 Purchase Order Number: 36154 PROGRAM INFORMATION: Participant: Ms Paula Schlemmer Date: 11/6/13 City: Indianapolis Title: The How to Become a Better Communicator Seminar Please forward this invoice and the remittance stub to your accounts payable department. Thank you. . Program Price: $139.00 Thank You! I �--�_ Balance Due: $139.00 � COMPUMASTER•HRC y P.O.Box 804441 I - yY I Kansas City,MO 84180-4441 i- S r i �LL � J S 4:1i i P4, O • ill'{' a �'Z x 1' i 4 x V L, a Wt'� Flea�"nk •e' `� ,,�= 3 M_ K v Participant�Mbi ook ZN z IM �3", - �� �&� ' '�a �j � „'{i £ � �. 'Se� rep ,m 4,: r as^'k'�r'"'>rx• "1 �•4 S a �# s 4� � � s � , r gg yY � xL� T 5 wK a g Ev �FSF' y� t k. 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. 00351045 SkillPath Seminars Terms P.O. Box 804441 Kansas City, MO 64180-4441 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 9/5/13 10680006 Training seminar D.Koepper 36154 $ 139.00 9/5/13 10680007 Training seminar A.Kostrzewa 36154 $ 139.00 9/5/13 10680008 -- Training seminar P.Schlemmer 36154 $ ---139.00- 9/5/13 10680004 Training seminar N.Haberlin 36154 $ 139.00 9/5/13 10680003 Training seminar H.Ballinger 36154 $ 139.00 10/8/13 10696998 Training seminar K.Baumgartner 36154 $ 139.00 Total $ 834.00 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. 00351045 SkillPath Seminars Allowed 20 P.O. Box 804441 Kansas City, MO 64180-4441 In Sum of$ $ 834.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36154 10680006 4357004 $ 139.00 1 hereby certify that the attached invoice(s), or 36154 10680007 4357004 $ 139.00 bill(s) is (are)true and correct and that the 36154 10680008 4357004 $ 139.00 materials or services itemized thereon for X1'091„ 10680004 4357004 $ 139.00 which charge is made were ordered and 36154 F 10680003 4357004 $ 139.00 received except 1091 _ 10696998 4357004 $ 139.00 14-Nov 2013 Signature $ 834.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund