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Home My WebLink About242501 02/24/15 e( ur tqq CITY OF CARMEL, INDIANA VENDOR: 359085 ® ONE CIVIC SQUARE COLLEGE CAREER CENTER CONSORTIUW-IECK AMOUNT: $.....**125.00* CARMEL, INDIANA 46032 4600 SUNSET AVE CHECK NUMBER: 242501 INDIANAPOLIS IN 46208 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 2/19/15 125.00 GENERAL PROGRAM SUPPL I Date: 2/12/15 Employer: Carmel Clay Parks&Recreation Registrant Jennifer Brown r � P:3178433864 I F:317-573-5254 7B)/ B 1 2015 jbrown@carmetclayparks.com Billing Information: Jennifer Brown 1235 Central Park Drive East __ Carmel,Indiana 46032 P:3178433864 jbrown@carmelclayparks.com Career Fair. Collegiate Career Expo 2015(2/19/15) School: College Career Center Consortium of Indiana Purchases: S u /Y X _ �,1`1 o Purchase Date ON Description Unit Price Price 11/13/14 Career Fair Registration $125.00 Fair:Collegiate Career Expo 2015 Package:Government A®eno/Registration a (5 Total: $125.00 No payments have been received for the above purchases. Invoice Balance: $125.00 Payment Details: Thank you for your registration for the Collegiate Career Expo sponsored by the College Career Center Consortium. This event is being held at the Downtown Indianapolis Marriott Hotel,350 W Maryland St,Indianapolis,IN 46225 Payment should be made out to: College Career Center Consortium 4600 Sunset Ave Indianapolis,IN 46208 Tax ID number.35-2116063 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. College Career Center Consortium Terms 4600 Sunset Ave Indianapolis, IN 46208 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/12/15 2/19/15 College Career Job Fair 2/19/15 xx1740 $ 125.00 Total $ 125.00 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 Voucher No. Warrant No. �5! VV��0 College Career Center Consortium Allowed 20 4600 Sunset Ave Indianapolis, IN 46208 In Sum of$ $ 125.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1081-99 2/19/15 4239039 $ 125.00 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 February 19, 2015 Signature $ 125.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund