HomeMy WebLinkAbout227791 1/8/2014 �qF CITY OF CARMEL, INDIANA VENDOR: 353639 Page 1 of 1
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP
CARMEL, INDIANA 46032 PO BOX 419107 CHECK AMOUNT: $999.00
KANSAS CITY MO 64141-6107
CHECK NUMBER: 227791
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357004 401315232-00 999 . 00 EXTERNAL INSTRUCT FEE
National Seminars INVOICE
T R A I N I N G
A Division of Rockhurst University Continuing Education Center;Inc.
6901 W.63rd Street 500-692-5061 Tax M 43-1576558
Shawnee Mission,KS 66202 u�wNationalSeininarsTr ning.coni Fax 911432-0824 Exempt Itnm backup withholding
5 DAY OSHA 30 HR COMPLIANCE
INDIANAPOLIS 2/24/14
MARK CROMLICH 999.00
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Remitto: please detach and return this
National Seminars Training portion wWz your payment
PO.Box 419107•Kansas City,MO 64141-6107
invoice no. invoice date terms balance due
401315232-001 12-16-13 NET RECEIPT 999.00
Cj Qreck here for nan. a<klress d—,ges(please iudi—a conectious in address area below).
check
attached:
CARMEL FIRE DEPARTMENT please charge to my:
2 CIVIC SQUARE L:1 MasterCard L]V—C]American Express❑Discover
Attn: MARK CROMLICH card
CARMEL, IN 46032 expiration date: LLW
number: I i—LJ—LLLLLLii—L
cardholder
signature:
VOUCHER NO. r"WARRANT—NO.
ALLOWED 20
National Seminars
IN SUM OF $
6901 W. 63rd Street
Shawnee Mission, KS 66202
V $999.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 401315232-01 I 43-570.04 I $999.00 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
JAN
Fire Chief
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))
401315232-01 $999.00
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