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HomeMy WebLinkAbout239203 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00353332 `�/ \1. CHECK AMOUNT: $*******114.00* .� , ONE CIVIC SQUARE MICAH BECK s CARMEL, INDIANA 46032 C/0 CARMEL UTILITIES CHECK NUMBER: 239203 v�,,_,,%= C10 CARMEL UTILITIES CHECK DATE: 11/19/14 ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 114.00 OTHER EXPENSES r Office of Water Programs California State University, Sacramento Payment Receipt 6000 J Street Date Jul 07,2014 Sacramento,CA 95819-6025 www.owp.csus.edu Payment ID 395600 wateroffice(@owp.csus.edu (916)278-6142 Invoice Number 666808 Payment From:Micah Beck 1817 WOODSTREAM CT. WESTFIELD IN 46074 (317) 518-5009 This transaction will appear on your PayPal statement For:Micah W. Beck Ship:Ground Description Qty List Price Total AWT-Advanced Waste Treatment, Ed 5 _ Charge:Course Package(Enrollment plus Manual) 1 $99.00 $99.00 MICAH W. BECK Return Policy www.owp.csus.edu/policv/return.phg Subtotal $99.00 Sales Tax $0.00 Shipping/Handling $15.00 Total $114.00 USD bf.wy(),oI Page 1 of i Office of Water Programs Enrollment Confirmation California State University, Sacramento 6000 J Street Sacramento,CA 95819-6025 www.owp.csus.edu waterofficeC@owp.csus.edu (916)278-6142 Please review your information below and contact us to make any corrections. ATTN:CITY OF CARMEL UTILITIES For Changes 760 3RD AVE SW Website www.owp.csus.edu #110 Email wateroffice@owp.csus.edu CARMEL IN 46032 Call (916)278-6142 (317)571-2645 MBECK@ CARMEL.I N.GOV Student: MICAH W. BECK Title: Advanced Waste Treatment, Ed 5 Invoice Number: 666808 EXPIRATION: Jan 07,2015 Please allow 2-4 weeks for us to process your answer sheets and mail the exam results. If you have a deadline for obtaining a certificate of completion, submit all your answer sheets for grading at least four weeks before you need the certificate. Online Exams Complete your chapter tests online with the convenience of a computer,tablet,or smartphone. No more waiting for test results by mail!Get grades and feedback immediately.This new feature is available at www.owp.csus.edu. Operator License Number If you have a state-issued operator license number,you can link it to your OWP student record.This provides you with an easy way to manage recordkeeping between your educational achievements and state agencies.Visit www.owp.csus.edu and click'Login'to get started. VOUCHER # 145938 WARRANT # ALLOWED T9966 IN SUM OF $ BECK, MICAH WASTEWATER PLANT Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code BECK,MICM 01-7040-01 $114.00 i i Voucher Total $114.00 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. . Payee T9966 BECK, MICAH Purchase Order No. WASTEWATER PLANT Terms Due Date 11/7/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/7/2014 BECK, MICA $114.00 I 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 ,�l•yl L/ ryl--"_-� Date Officer