HomeMy WebLinkAbout230335 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 00352523
d ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $*****1,695.00*
. ,a°. CARMEL, INDIANA 46032 E.SUZANNE JONES-CARMICHAEL HALL CHECK NUMBER: 230335
M,roN. ROOM 104 CHECK DATE: 03/26/14
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 GIPSFISHERS 1,695.00 EXTERNAL INSTRUCT FEE
BALL STATE UNIVERSITY RNIVORCE
BUILDING BETTER COMMUNITIES
CARMICHAEL HALL, ROOM 104
MUNCIE, IN 47306-0365 INVOICE #G1-P2-FISHERS 1008
Phone 765-285-2772 Fax 765-285-4989 DATE: FEBRUARY 21, 2014
TO: FOR:
City of Carmel BOWEN CENTER FOR PUBLIC AFFAIRS
Attn: David Huffman, Street Commissioner Indiana Certified Public Manager Program
Carmel Street Department
3400 West 131ST Street
Carmel, IN 46074
DESCRIPTION AMOUNT
Indiana Certified Public Manager Program
2014-2015-Phase 2 Managerial Training Series
March 18, 2014 — February 16, 2015 (12 Sessions) $1,695.00
Registration Fee: David Huffman (Street Department)
Make check payable to: BALL STATE UNIVERSITY
Full payment is due by March 11, 2014
Remit payment to:
E. Suzanne Jones, Project Coordinator
Building Better Communities
Ball State University
Carmichael Hall, Room 104
Muncie, IN 47306
(T) 765-285-2772
(F) 765-285-4989
(E) siones2Ca bsu.edu
TOTAL $1,695.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ball State University
E. Suzanne Jones, Project Coordinator IN SUM OF $
Carmichael Hall, Room 104
Muncie, IN 47306
$1,695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 IG1-P2-FISHERS I 43-570.041 $1,695.00 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
I Orsd arch 20, 2014
— �/ -Street Commi ner
Atraat r, n'mlgcion'r
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))
02/21/14 1-P2-FISHERS 10 $1,695.00
I 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