HomeMy WebLinkAbout228918 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1
ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 CAREER CENTER ATTN:CINDY HERSHMAN
LUCINDA HALL 220 CHECK NUMBER: 228918
MUNCIE IN 47306
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 20140123-000 30 . 00 OTHER PROFESSIONAL FE
1
A i Invoice Date:January 23,2014
IY ® e Invoice Number:20140123-00004
Invoice For: Send Payment To:
Carmel Police Department Ball State University Career Center
Gary Bowman Attention: Cindy Hershman
3 Civic Square Lucina Hall, Room 220
Carmel, IN 46032 Muncie, IN 47306
PH: (317) 571-2500
FAX: (317) 571-2512
gbowman@carmel.in.gov
Details:
Charges __ Cost
Criminal Justice Career Day 2014 Registration (Standard)1 (1.00 @ 30.00) $30.00
March 27,2014
Subtotal: $30.00
Balance Due: $30.00
Payment Due On: February 22,2014
Checks, Money Orders, and Credit Cards Please be sure to include a printout of this invoice if you are sending your
payment via check.
Make checks payable to: Ball State University Career Center
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ball State University Career Center
Cindy Hershman IN SUM OF $
Lucina Hall
Munice, IN 47306
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 120140123-000041 4.3,430.63 I $30.00 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
Thursda , F bruary 06, 2014
Chief of Police
4Z
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))
01/23/14 20140123-00004 career day $30.00
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