HomeMy WebLinkAbout245973 06/03/15 C,q
`� �''� CITY OF CARMEL, INDIANA VENDOR: 369421
ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $*******168.00*
?�; CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 245973
s��TON��� INDPLS IN 46256 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 168.00 EXTERNAL INSTRUCT FEE
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Inbox(9999+) Pearson VUE International Code Council Payment Receipt Finance ;
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Sent PearsonVUEConfirmation@pearson.com May 8
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Smart Views , Invoice Number:0019.4200.4520 r.
Unread PEARSON VUE PaymentBy:Credit Card MasterCard
ayment Number:269421131
Starred Account Number:XXXXXXXXXXXX3616
People Card Holder.David Rutti _
Submitted By:David Ruttl
Social Date Prepared:08 May 2015
Travel _ Unit
Sho m CITY Type Description Authorized Item Price Amount
PP 9
Pearson
Finance Professional P1-2012 ENU on 22 ZIP CODE . .
> Folders 1 Exam Centers- 08 May May 2015 04:30 PM; 168.00 168.00 USD
Indianapolis IN, 2015 Student:David Rutti
> Recent Indianapolis
Pearson VUE represents and warrants that
Cardholder authorizes payment in the Total Subtotal: 168.00 USD
Amount shown(together with any other charges
...z
due thereon)subject to and in accordance with the
agreement governing the use of Cardholder's card. Shipping:Effective 1st January 2015: PP g: 0.00USD
France VAT Registration No.:VAT number applied
for :^
Germany VAT Registration No.:DE20559285003 Tax: 0.00 USD
Greece VAT Registration No.:EL997181260 c_ 3
Spain VAT Registration No.:ESN4007505C
United Kingdom VAT Registration No.:
GB128937382Total: 168.00 USD
Expired 31 st December 2014:
VAT Registration No.:EU826000387
US Federal Taxpayer ID:41-000850527 >
Bill To: Ship To: VUE ID:239226486
David Rutti David Rutti
12254 ridgeside road 12254 ridgeside road
indianappolis,Indiana 46256 indianappolis,Indiana 46256
United States United States
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VOUCHER NO. WARRANT NO.
ALLOWED 20
David Rutti
IN SUM OF$
C/O One Civic Square_
Carmel, IN 46032
I
i
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 43-570.04 $168.00
1 hereby certify that the attached invoice(s), or
I
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
Monda , Jun 01, 15
Director
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/01/15 $168.00
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