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Home My WebLink About228521 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 099475 Page 1 of 1 ONE CIVIC SQUARE FRED PRYOR SEMINARS CARMEL, INDIANA 46032 PO BOX 219468 CHECK AMOUNT: $477.00 KANSAS CITY MO 64121-9468 CHECK NUMBER: 228521 ,pro�p CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15177402 159 . 00 OTHER EXPENSES 651 5023990 15177403 159 . 00 OTHER EXPENSES 651 5023990 15177404 159 . 00 OTHER EXPENSES INUUIVu LU vir w..rl1OLL rrc'117tW2 ,-'h0%.0r-V1\I v-v.,A N cc�1'0; +.s of U- f Lr4Pv+ww.,dw. Payment Reminder: Payment is required before you attend the seminar! 1/15/14 Dear LARRY Thank you dor your recent enrollment for PM/PROJECT MANAGEMENT WORKSHOP. **Payment is now due for your seminar and must be submitted before you attend. ** An invoice is attached below for your reference; lease contact us toll-free at 800-556-3012 if you have any questions . f you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. Questions? Baal 1. 800,556,3W 2 ................................ ..,.....,............4..............................................................., --------------- 1 Day Seminar Program.- PM/PROJECT MANAGEMENT WORKSHOP 940f"60t DOW. Friday February 21, 2014 th6& kii. BEGINS AT 8:30 AM Stm 6br Tmtn 9:00 AM 4:00 PM MR BLAINE MALLABER Sstiai7uar L,orcin CITY OF CARMEL Caribbean Cove Hotel 9609 HAZEL DELL PKWY Frmly: Holiday Inn North INDIANAPOLIS, IN 46280-2935 3850 De Pauw Blvd. Indianapolis, IN 46268 317 872 9790 ATTENDEE: MR LARRY EIDSON ..............................................,.............r........................................................... THAI I YOUR PAYMENT INVOKE SCE I INCE STUB JCarwmrd Esq Yaw A crourds Pa' a Clap#., , (Payment is now cam. Please return this i i A.1tvmxk.,N0yrr MR LARRY EIDremittence Mv6 with ymrr pa.yrrmnt.j SON , 32380000 ��"•&ct{ 5 002694347 ; rr�—frfl . :43-,A.3 40C- 4: 15177404 Tc-Aon: 159.00 1rx�_�srsCJ,s!h' 01/15/2014 Ir,` ?ir.a* 15177404 'C00W1014: 32380000 Ty..: 00 E'^,,-x o,150183 Amourd Paij 00 PM/PROJECT MANAGEMENT WORKSHOP 1000038 02/21/2014 Tb131 Am",A Cko-.: 159.00 Friday February 21, Payment: rK rniN t ?.,o:�w: 2014 ( y .................................................................................... rift r 1r_c�shiFa' Caribbean Cove Hotel I.'.F CK" ,......,... plkmmse Ju6m.it ' Frmly: Holiday Inn North PC g merit to. � a 3850 De Pauw Blvd. r''-'!V1, n'M)c F ed Pryor In lana o ls, IN 4 268 Au F�. !:1! S minars 1:: [�i gwr�r ....................... bilk tf 1 M1 + 41 � F p r� .............. PC Dw:219.1.58 r w;CO NC 64121.9468 Tuilion, Anwwnb f�ic�` � ............................................................................................................................................ E` 159.00 .00 TOx" .00 lttrtcl�Arr �au1 f 159.00 .................I—-...... ........, r;�C'A . I - G:a T6 X,E.xeolP1 9: ................ r�Sr,M1,{sM dd("A�Y.� A ,��PrhprY,�'''t+il.4.at � (P'�w,te:¢aRxr.•��u r-rP i n�p:e��Pn Exmr;�ro��getd�crrio'%sR�rstmevre�rrec.&�� i{. 1 i ,l i'k Af A MA VIA ULPL11'4'UW '4.rr'NJ'A'A. .l 4 1'+1 Payment Reminder: Payment is required before you attend the seminar! 1/15/14 Dear LARRY Thank you dor your recent enrollment for PM/PROJECT MANAGEMENT WORKSHOP. **Payment is now due for your seminar and must be submitted before you attend.** An invoice is attached below for your reference; please contact us toll-free at 800-556-3012 if you have any questions . if you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. 1 Day Seminar P,r0g, rum PO .M/PRJECT MANAGEMENT WORKSHOP ;rKraiatiar = Friday February 21, 2014 Carie=yin: BEGINS AT 8:30 AM 96.1'aar rumt 9:00 AM 4:00 PM MR BLAINE MALLABER S60ntnar Lrrtaflb CITY OF CARMEL Caribbean Cove Hotel 9609 HAZEL DELL PKWY Frmly: Holiday Inn North INDIANAPOLIS, IN 46280-2935 3850 De Pauw Blvd. Indianapolis, IN 46268 317 872 9790 LATTENDEE: MR LARRY SCHIMMEL . ' I I I I I N ........................................,...................r.............................................................. . i THIS IS YOUR PAYMENT IF YOKE RE DUCE STUB JFarwmrd fo Your Akccerurvls NreUb6 00ptj (Payment is naw". lease relu m. this. I Amirt8, Naxrwn: Y ref-rAtance stv6 wA youT ps►:Ment.) MR LARRY C: SCHIM%32379999 s+�sr�; .: , 002694347 Y;�r I'a Fmlerrra :43 ss,4nC- , Yrvs:�ico 4: T�viav: 15177403 159.00 01/15/2014 �r+.`v7;ra�& 15177403 CO&IM1e1 9: 32379999 Thy.: 00 E*1'-t A:15 018 3 Amoienl PaiO 00 i t l rte: I �F"�'"c��•" PM/PROJECT MANAGEMENT WORKSHOP � 1000038 02/21/2014 kAn159.00 1 � I:r;triii xrL",tNw Friday February 21, 2014 of Payment. I .;a;�r�irM.x�lr-,crsrrr•�: Caribbean Cove Hotel ................v......,..,..................................... Pkmwe Ju6m,iti Frmly: Holiday Inn North Pay to. r, 3850 De Pauw Blvd. r",Visa r i,f Fred Pryor In lana oUs, IN 4 268 AhFtE)i4^ S minars if is N Yl �r" Ycx r CerF;X90 64121.9469 Y 11 ........................................................_.................................................................................. .. Tuifivn; Ar��u ns Paid 15 9.0 0 .00 Tax- 0 0 10101Amoved Due-, 159.00Who Pm&mmb F;�CAUERMCK. , G?Trix Exerir�l�. r�dr�,{utit d+�Na'r,'RAnard+'V+brn3Ar 'tt+i'#.�'�1 , ................................................................. � , (N4msm9 cws4i u e:rar L p:rsa Terri E�Ync}:a i_o�fi�+rnDc;��.,vY�a Fvewawiax�'v1��.1 � .l INJAf LL L\9 V1%4J120n1VUW --+M%-Ar%A'SI say+ of WA fft*pr a^d1. Payment Reminder: Payment is required before you attend the seminar! 1/15/14 Dear JEFF, Thank you for your recent enrollment for PM/PROJECT MANAGEMENT WORKSHOP. **Payment is now due for your seminar and must be submitted before you attend. ** An invoice is attached below for your reference; please contact us toll-free at 800-556-3012 if you have any questions . if you have already remitted ayment, thank you and please disregard this reminder. If you are unable to a tend, you may send a substitute from your organization, or transfer your registration to another seminar. Thank you again for choosing us as your training provider. !matins !SII 1 -8:00-5-56-3012 ................................ ......................................................, 1 Day Seminar P!rrrs�jji�i4v� PM/PROJECT MANAGEMENT WORKSHOP � = Friday February 21, 2014 BEGINS AT 8:30 AM 6ialae P`ulei�n 9:00 AM 4:00 PM MR BLAINE MALLABERting CITY OF CARMEL Caribbean Cove Hotel 9609 HAZEL DELL PKWY Frmly: Holiday Inn North INDIANAPOLIS, IN 46280-2935 3850 De Pauw Blvd. Indianapolis, IN 46268 317 872 9790 ATTENDEE: MR JEFF COOPER .........................................................,..r...............................................r.............. 7HIS IS YOUR PAYMENT INVOKE REMMANCE SIVS d JFarwrorto Ycwr AccauN&Pa a Oppih. � (Payment is now clue. Please return this i I Ik.ocv, Nano: �MR JEFF COOPER rerrAonce sku6 with ycor puyrnent j , cu..Vxmlf 0; 32379998 cli- tQ 002694.347 1Ycu_rR00 ` rL2>sti7[+: 15177402 159.00 14rf�tgc0'`'r 01/15/2014 I r awAc'e& 15177402 8: 32379998 lar.: 00 E�"-t*15 018 3 Auna�trd Fra 00 PM/PROJECT MANAGEMENT WORKSHOP 1000038 02/21/2014 15 159.00 I d siitNa't o-rbw: M-et d' of F"ttya�ene. .............. ' Friday February 21, 2014 + i Sferii!vy LeXO OPS' Caribbean Cove Hotel C:r Chir 4........................................:.......:.:..:.:.::.:.::.. PkMe ju.6mnit Frmly: Holiday Inn North Payment 3850 De Pauw Blvd. C'�Visa r PxUc F ed Pryor In lana o is IN 4 268 Seminars i � €6Yp lS�I�-t? tl A I".; Auwf X f:" Di+��r Yur�x Q,NC 64121-946a x— 159.00 ��4movM Duel .00 .00 159.00 � 4,..;Lws 4 @'AW kbwwvbr fry+wi,obi 1 (P+mw :4+n c ipt J y.'w km ExxrV Cart ttv.6 jz=rTwe ptKm&rr9 VOUCHER # 137247 WARRANT # ALLOWED 099475 IN SUM OF $ FRED PRYOR SEMINARS PO BOX 219468 KANSAS CITY, MO 64121-9468 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15177402 01-7042-06 $159.00 I50'7103 o1--7o4)-0(o /5Ct.00 I 5i`77y0y o►-��y�-cel f 57,oO Li 00 Voucher Total Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 099475 FRED PRYOR SEMINARS Purchase Order No. PO BOX 219468 Terms KANSAS CITY, MO 64121-9468 Due Date 1/22/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/22/2014 15177402 $159.00 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 Date Officer