240818 01/07/15 CITY OF CARMEL, INDIANA VENDOR: 00353263
ONE CIVIC SQUARE BALL STATE UNIV CAREER CENTER CHECK AMOUNT: $....****30.00*
CARMEL, INDIANA 46032 ATTN:KYNDRA HAGGARD CHECK NUMBER: 240618
LUCINDA HALL 220 CHECK DATE: 01/07/15
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 201412090000 30.00 OTHER PROFESSIONAL FE
invoice
Invoice Date:December 9,2014
Invoice Number:20141209-00002
Invoice For: Send Payment To:
Carmel Police Department Ball State University Career Center
Joe Bickel Attention: Kyndra Haggard
3 Civic Square Lucina Hall 220
Carmel, IN 46032 Muncie, IN 47306
P H: 317-571-2745
jbickelC@carmel.in.gov
Details:
Charges Cost
Thursday,March 26,2015,noon to 3 p.m. Registration (1.00 @ 30.00) $30.00
(Standard)i March 26,2015
Subtotal: $30.00
Balance Due: $30.00
Payment Due On: April 1,2015
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
Thank you for choosing Ball State University for your recruiting needs.
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))
01/05/15 20141209-00002 Career day $30.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ball State University Career Center
Kyndra Haggard IN SUM OF $
Lucina Hall 220
Munice, IN 47306
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 20141209-000021 43-419.99 1 $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
Wednesday, December 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund