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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 114.00 OTHER EXPENSES
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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
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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.
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mail!Get grades and feedback immediately.This new feature is available at www.owp.csus.edu.
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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
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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
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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
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Date Officer