240619 01/07/2015 CITY OF CARMEL, INDIANA VENDOR: 00353263
r ® ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $*****1,595.00*
CARMEL, INDIANA 46032 ATTN:SUSAN GERARD/BOWEN CENTER CHECK NUMBER: 240619
NORTH QUAD ROOM 294 CHECK DATE: 01/07/15
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 B1PIFISHERS 1,595.00 EXTERNAL INSTRUCT FEE
BALL STATE UNIVERSITY INVOICE
Bowen Center for Political Affairs
North Quad, Room #294
Muncie, IN 47306-2050 INVOICE #Bl-Pl—FISHERS, 2015
Phone 765-285-8941 Fax 765-285-5894 DATE: DECEMBER 24, 2014
TO: FOR:
Parks Pifer BOWEN CENTER FOR PUBLIC AFFAIRS
3400 W. 131St Street Indiana Certified Public Manager Program
Carmel, IN 46074
DESCRIPTION AMOUNT
Indiana Certified Public Manager Program
2015-2016 Phase 1: Management Training Series
March 17, 2015 — February 16, 2016 (12 Sessions) $1,595.00
Registration Fee: Parks Pifer
Make check payable to: BALL STATE UNIVERSITY
Full payment is due by March 3, 2015
Remit payment to:
Susan Gerard,Administrative Coordinator
Bowen Center for Political Affairs
Ball State University
North Quad, Room 294
Muncie, IN 47306
(T) 765-285-8941
(F) 765-285-5894
(E) sgerardc@bsu.edu
TOTAL $1,595.00
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
i whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/14 I-P1-FISHERS,20 $1,595.00
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
Susan Gerard-Administrative Coordinator
IN SUM OF $
North Quad, Room 294
Muncie, IN 47306
$1,595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 161-P1-FISHERS, I 43-570.041 $1,595.00 1 hereby certify that the attached invoice(s), or
onir
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
./Aednesci y, mber 4 2014
StrgcSrRFi�ffq&We r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund