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CITY OF CARMEL, INDIANA VENDOR: 362742
ONE CIVIC SQUARE IVY TECH COMMUNITY COLLEGE CHECK AMOUNT: $********65.00*
we-eex_t3z3-- CHECK NUMBER: 235426
CARMEL, INDIANA 46032 n
/ �/ �/+ �( '/fl� I . 1 FI WW,,,/e CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT LFiiL� DESCRIPTION
1110 4346000 CJF214-CJF32 65.00 CLASSIFIED ADVERTISIN
Ivy Tech Community College
50 W. Fall Creek Pkwy N.Drive
Indianapolis, IN 46208 !WTEX..,ri
United States �COMMMITY COLLEGE
iCENTRAL INDIANA
Voice: 317.921.4800
Fax: 317.921.4496
Federal ID#35-1180631
Bill To: INVOICE
Invoice Number: CJF214 CJF327
Carmel Police Department
Attn: Gary Bowman Invoice Date: 7/23/14
Customer ID: CJF327
Customer PO Payment Tenns Sales Rep ID Due Date
Net 30 Days APARRISH 8/22/14
Description Amount
Carson Job Fair-August 6,2014 65.00
Remit to: Subtotal 65.00
Ivy Tech Community College-Central Indiana
Office of the Bursar Sales Tax
50 W. Fall Creek Pkwy North Dr. Total Invoice Amount 65.00
Indianapolis, IN 46208-5752 Payment/CreditApplied
Make all checks payable to: Ivy Tech Community College TOTAL 65.00
audit
If you have any questions concerning this invoice,call(317)921-4800 choose option 3 then option 6 or
e-mail aparrish2@"ech.edu or rderbigny@"ech.edu
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ivy Tech Community College - Central Indiana
Office of the Bursar
IN SUM OF$
50 W Fall Creek Pkwy North Dr
Indianapolis, IN 46208-5752
$65.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 I CJF214-CJF327 I 43-460.00 I $65.00
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
Friday July 25, 2014
Chief of Police
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))
07/23/14 CJF214-CJF327 job fair Aug 6th $65.00
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