HomeMy WebLinkAbout226977 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1
ONE CIVIC SQUARE FRED PRYOR SEMINARS
CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $199.00
KANSAS CITY MO 64121-9468
CHECK NUMBER: 226977
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357004 1544621 199 . 00 EXTERNAL INSTRUCT FEE
FRED PRYoR SEmiNARS FF.�CAREE TRACK y
* DUPLICATE INVOICE
dimivnsof RIM L-Wvei it}'Entegni-u-s,Inr.
P.O.Box 219468• Kansas City:MO 64121-9468
1-800-556-3012 12/09/1 3
1544621
SOLD TO: SHIPPED TO:
CITY OF CARMEL CITY OF CARMEL
ATTN: MR. JAMES SPELBRING ATTN : MR JAMES SPELBRING
1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032-7569 CARMEL, IN 46032- 7569
PO NUMBER DATE SHIPPED INVOICE DATE SHIPPED VIA SALES PERSON
IN'-.OICE 12/96/ 13
QUANTITY QUANTITY UNIT
ORDERED SHIPPED DESCRIPTION PRICE TOTAL
1 TRAINING REWARDS-UNLIMITED TRA 199 . 00 199 . 00
D, z !�
DEC 0 9 2013
By
SUBTOTAL 199 . 00
TAX I . D $ 43-1830400
SHIPPING & HANDLING
SALES TAX
TOTAL AMOUNT PAID
TOTAL AMOUNT DUE 199 . 00
PAYMENT DUE IN DOLLARS
-------------- ---------------------------- -------------- -- . --------------------------------------------------.......-- ------------------------- -------------------------------------------------------------
-
CZTY OF CARMEL CITY OF CARMEL
ATTN: MR. JAMES SPELBRING ATTN: MR JAMES SPELBRING
1 CIVIC SQ 1 CIVIC SQ
CARMEL, IN 46032- 7569 CARMEL, IN 46032-7569
PHONE NUMBER 317-571-2465 12/09/13
INVOICE NO . 1544621 INVOICE DATE 12/06/13 INVOICE AMOUNT 199 . 00
REQUEST DATE PO NUMBER INVOICE
E/WT4908 MAIL CODE E6CC12
SHIP DATE PRODUCT CODE
PAYMENT
CHARGE TYPE
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US-ENV(10/07) -- -
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fred Pryor Seminars Career Track
IN SUM OF $
PO Box 219468
Kansas City, MO 64121-9468
$199.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 1544621 I 43-570.04 I $199.00 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
Monday, December 09, 2013
Directo HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/06/13 1544621 $199.00
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