HomeMy WebLinkAbout248649 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 369421
l ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $****'**168.00*
CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 248649
INDPLS IN 46256 CHECK DATE: 08/25/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 168.00 EXTERNAL INSTRUCT FEE
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Invoice Number.00214995-1203
unreadPEARSON VUE paymentBy:Credit Card 7MasterCard
Started Account Number.XXXXXXXXXXXK3616
People Card Holder.David Rutti
Social Submitted By:David Rutti
Date Prepared:23 July 2015
Travel QTY Type Description uthorized Item Pace Amount
Shopping
Finance Pearson M1-2012 ENU
VUE Test on 31 July 2015 q
> Folders Center- 06 July
1 Exam 11:00 AM; 168.00 168.00 USD
> Recent
Indianapolis 2015 Student:David t
Indianapolis Rutti =
Pearson VUE represents and
warrants that Cardholder authorizes
payment in the Total Amount shown'Subtotal: 168.00 USD
(together with any other charges due
thereon)subjEct to and in
accordance'Wth the agreement r
governing the use of Cardholder's -
card Shipping: 0.00 USD
Etfeclive 1st January 2015:
France VAT Registration No.:VAT
number applied for 9 ^
Germany VAT Registration No.: Tax Tax: 0.00 USD
DE20559285003
GreeceVAT Registration No.:
EL997181260
Spain VAT Registration No.:
ESN4007605C Total: 168.00 USD >
United Kingdom VAT Registration
No.:GB128937382
Expired 31 st December 2014:
VAT Registration No.:EU826000387
US Federal Taxpayer ID:41-
000850527
Bill To: Ship To: VUE ID:
239226486
David Rutti
12254 ridgeside road David Rutti
indianappoiis,Indiana 46256 12254 ridgeside road
United Slates indtanappolis,Indiana 46256
United States
X Phone Order/Wodd Wide Web
Please visit our website,http:/Avww-pearsonvue.com/contact for a complete
listing of company telephone numbers and e-mail addresses.
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https://us-mg4.mail.yahoo.com/neo/launch?.partner=sbc&.rand=ehgj27ssgm2ul 7/23/2015
VOUCHER NO. WARRANT NO.
David Rutti ALLOWED 20
IN SUM OF$
C/O One Civic Square
Carmel, IN 46032 1,
$168.00 ++
ON ACCOUNT OF APPROPRIATION FOR
i
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
i
1192 43-570.04 $168.00'
I hereby certify that the attached invoice(s), or
I I
bill(s) is(are)true and correct and that the
} materials or services itemized thereon for
1
which charge is made were ordered and
received except
Friday Aug upt 2 015
f
,+ Directo
+ Title
i
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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/23/15 $$168.00
I
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