HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9172640INVOICE
Date
2/28/2017
Invoice #
DK022417AA
Bill To
Doreen Kemp
Learning & Development Manager
City of Fort Collins
215 N. Mason St.
Fort Collins CO 80524
PO/TO No. Terms
15 days net
Due Date
3/15/2017
EIN 02-0762820
Thank you! - From the Zoe Team Total
Balance Due
Payments/Credits
PLEASE REMIT TO:
Zoe Training & Consulting
Attn: Accounts Payable
P.O. Box 100693
Denver CO 80250-0693
If you have questions about this invoice, please contact:
Linda Anderson
(866) 717-3327
LAnderson@zoetraining.com
Subject to 1.5% interest (18% annual) accrued monthly on past due balances.
Description Quantity Rate Amount
Dr. David Knapp
February 24, 2017
Master the Process of Leadership Part 2
3,150.00 3,150.00
Mileage 59.39 59.39
February curriculum development 2,000.00 2,000.00
$5,209.39
$5,209.39
$0.00
INVOICE
Date
3/15/2017
Invoice #
DK030917AA
Bill To
Doreen Kemp
Learning & Development Manager
City of Fort Collins
215 N. Mason St.
Fort Collins CO 80524
PO/TO No. Terms
15 days net
Due Date
3/30/2017
Total
Balance Due
Payments/Credits
PLEASE REMIT TO:
Zoe Training & Consulting
Attn: Accounts Payable
P.O. Box 100693
Denver CO 80250-0693
If you have questions about this invoice, please contact:
Linda Anderson
(866) 717-3327
LAnderson@zoetraining.com
TERMS:
Subject to 1.5% interest (18% annual) accrued monthly on past due balances.
Clients can pay via credit card (additional 5% processing fee) or electronic funds transfer.
Contact Linda Anderson at LAnderson@zoetraining.com to make payment arrangements.
Description Quantity Rate Amount
Dr. David Knapp
LEAD 2.0 Session 2 (2 Days @ $3150/day)
March 9 & 10, 2017
2 3,150.00 6,300.00
Mileage 59.39 59.39
Armstrong Hotel charge for David to stay the evening of
March 9th
-109.00 -109.00
NOTE: Doreen Kemp booked a room at Armstrong
Hotel for David at a discounted rate. The hotel would not
charge David directly for the room fee and was told it
had to be paid with a CFC card; therefore, David is
reimbursing the City for this charge by subtracting the
amount from the facilitation fee
$6,250.39
$6,250.39
$0.00
INVOICE
Date
3/28/2017
Invoice #
DK032417AA
Bill To
Doreen Kemp
Learning & Development Manager
City of Fort Collins
215 N. Mason St.
Fort Collins CO 80524
PO/TO No. Terms
15 days net
Due Date
4/12/2017
Total
Balance Due
Payments/Credits
PLEASE SEND PAYMENT TO:
Zoe Training & Consulting
Attn: Accounts Payable
P.O. Box 100693
Denver CO 80250-0693
If you have questions about this invoice, please contact:
Linda Anderson
(866) 717-3327
LAnderson@zoetraining.com
EIN 02-0762820 • DUNS 555917905
TERMS:
Subject to 1.5% interest (18% annual) accrued monthly on past due balances.
Clients can pay via check, credit card (additional 5% processing fee) or electronic funds transfer.
Contact LAnderson@zoetraining.com to make credit card payment or EFT arrangements.
Description Quantity Rate Amount
Dr. David Knapp
LEAD 2.0 Session 2
March 24, 2017
3,150.00 3,150.00
Mileage 59.39 59.39
March curriculum development 2,000.00 2,000.00
$5,209.39
$5,209.39
$0.00
INVOICE
Date
4/11/2017
Invoice #
DK040717AA
Bill To
Doreen Kemp
Learning & Development Manager
City of Fort Collins
215 N. Mason St.
Fort Collins CO 80524
PO/TO No. Terms
15 days net
Due Date
4/26/2017
Total
Balance Due
Payments/Credits
PLEASE SEND PAYMENT TO:
Zoe Training & Consulting
Attn: Accounts Payable
P.O. Box 100693
Denver CO 80250-0693
If you have questions about this invoice, please contact:
Linda Anderson
(866) 717-3327
LAnderson@zoetraining.com
EIN 02-0762820 • DUNS 555917905
TERMS:
Subject to 1.5% interest (18% annual) accrued monthly on past due balances.
Clients can pay via check, credit card (additional 5% processing fee) or electronic funds transfer.
Contact LAnderson@zoetraining.com to make credit card payment or EFT arrangements.
Description Quantity Rate Amount
Dr. David Knapp
LEAD 2.0 Session 2
April 7, 2017
2,650.00 2,650.00
Leading Change Assessment (25 @ $25 per participant) 25 25.00 625.00
Mileage 59.39 59.39
$3,334.39
$3,334.39
$0.00