HomeMy WebLinkAbout242913 03/11/15 i Coq
CITY OF CARMEL, INDIANA VENDOR: 362617
ONE CIVIC SQUARE BUTLER UNIVERSITY CHECK AMOUNT: $A 4►A i A A 100.00*
CARMEL, INDIANA 46032 ACCTS.PAYABLE CHECK NUMBER: 242913
99j��TON ` 4600 SUNSET AVENUE CHECK DATE: 03/11/15
INDIANAPOLIS IN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4346000 2/25 100.00 CLASSIFIED ADVERTISIN
BUTLER UNIVERSITY
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Dear Jennifer Brown,
This transaction summary reflects your payment status for Big Dawg Fair at Butler University.
If you have any questions, please contact us at eoneal(a)butler.edu or 317-940-8802 .
Registration Information:
Date: 2/25/15
Employer -- - - Carmel Clay Parks and Recreation
Registrant: Jennifer Brown
ibrown(a�carmelclayparks.com
Billing Information: Jennifer Brown
1235 Central Park Drive East
Carmel, Indiana 46032
P:317.843.3864
jbrown cr_carmelclayparks.com
Career Fair: Big Dawg Fair(2/24/15)
School: Butler University
Purchases:
Purchase Date'. Qty, Descripfion.: -, Unit Price' Price
2/11/15 Career Fair Registration $100.00
Fair:Big Dawg Fair
Package:Non-Profit/Govemment Agency/Start-Up Organization
Total: $100.00
No payments have been received for the above purchases.
Invoice Balance: $100.00
Payment Details:
Thank you for submitting your registration for the Big Dawg Fair;your registration is being reviewed.
Checks may be made payable to:
Butler University
Internship and Career Services
4600 Sunset Ave.Atherton 315
Indianapolis, IN 46208
NOTE: Registered employers who cancel less than two days prior to the event or that do not show up for the event will be.
assessed a$50 cancellation fee.
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.
362617 Butler University Terms
Accounts Payable
4600 Sunset Avenue, Atherton 315
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
2/25/15 2/25 Butler Big Dawg Fair 2/24/15 xx1724 $ 100.00
Total Is 100.00
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
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Voucher No. Warrant No. 4
362617 Butler University I Allowed 20
Accounts Payable
4600 Sunset Avenue,Atherton 315
Indianapolis;IN 46208 In Sum of$
$ 100.00 i
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ON ACCOUNT OF APPROPRIATION FOR
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108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT l Board Members
Dept#
1081-99 2/25 4346000 $ 100.00 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
I
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March 5, 2015
'P
Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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