HomeMy WebLinkAbout228645 1 /28/2014 CITY OF CARMEL, INDIANA VENDOR: 353639 Page 1 of 1
ONE CIVIC SQUARE NATIONAL SEMINARS GROUP CHECK AMOUNT: $199.00
CARMEL, INDIANA 46032 PO Box 419107
,oN io KANSAS CITY MO 64141-6107 CHECK NUMBER: 228645
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 743240060001 199 . 00 EXTERNAL INSTRUCT FEE
Nationsl Seminars --
INV®ICE
TRAINING JAN 13 2014
A Division of'Rockhurst Universint Continuing Education Center;Inc.
C,ONFIRMATION# 743240060-001
6901 W.63rd Sweet 800-682-5061 Tax 11)43-1576558
Shawnee Mission. KS 66202 www.Nationa[Seminars'l'raining.com Fax 913-432-0824 Exempt from backup withholding
LEADERSHIP EXCELLENCE
INDIANAPOLIS 1/24/14
MANDY SPADY 199 .00
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ACCOUNT BALANCE -- 199. 00
PAYMENTS ARE DUE PRIOR TO THE WORKSHOP. FOR
TlT QUICK EASY PAYMENT PHONE
TTT TA. �p
1-OVV-253- !G6 VITH OUR tIR`r i iloliil✓-, OR 1JiT YOUR CHECK TODAY
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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.
National Seminars Training Terms
P.O. Box 419107
Kansas City, MO 64141-6107
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
1/24/14 743240060001 Leadership training $ 199.00
Total $ 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
Voucher No. Warrant No.
National Seminars Training Allowed 20
P.O. Box 419107
Kansas City, MO 64141-6107
In Sum of$
$ 199.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 743240060001 4357004 $ 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
21-Jan 2014
Signature
$ 199.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund