249415 09/09/15 CSF .
"f: CITY OF CARMEL, INDIANA VENDOR: 369421
® ONE CIVIC SQUARE DAVID RUTTI CHECK AMOUNT: $ ""*""168.00"
CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 249415
�.y_roN.�, INDPLS IN 46256 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 PEARSON VUE 168.00 EXTERNAL INSTRUCT FEE
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Smart Views Invoice Number.0022-2830.8592 ;
Unread Payment Number.272814490 i t_)rT
Payment By:Credit Card-MasterCard
Starred y d Account Number.XXXXXXXXXXXX3616 In ;
People Card Holder.David L Rutti
Submitted By:David Rutti
Social Date Prepared:12 August 2015
tri to
Travel Unit
QTY .-
Type Description Authorized Item Price Amount
ShoppingPearson
Finance WE Test Mt-2012 ENU ;. 1
on 26 August
> FoldersCenter- 12 August
1 Exam 12:30 PM; 168.00 168.00 USD
Stud
Indianapolis 2015
> Recent Student David
Indianapolis Rutti
Pearson WE represents and � ' ,r• - ,
warrants that Cardholder authorizes
payment in the Total Amount shown Subtotal: 168.00 USD :,�•'.=e _'rtr ^•�_._ i
(together with any other charges due
thereon)subject to and in
accordance with the agreement
governing the use of Cardholders t ;
card. Shipping: 0.00 USD
Effective 1 st January 2015: ;
France VAT Registration No.:VAT ;
number applied for i o shop homer
Germany VAT Registration No.: t '
Tax Tax: 0.00 USD
DE20559285003 -------------------------------'
Greece VAT Registration No.:
EL997181260
Spain VAT Registration No.: >
ESN4G07505C 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 L Rutti
12254 ridgeside road David Rutti
Indianapolis,Indiana 46256 12254 ridgeside road
United States Indianapolis,Indiana 46256
i United States
X Phone Order/World Wide Web '
I
Please visit our website,::::G: ........._-_for a complete
listing of company telephone numbers and e-mail addresses.
or
https://us-mg4.mail.yahoo.com/neo/launch?.partner=sbc&.rand=36toi0g95g5d8 8/25/2015
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))
08/12/15 Mechanical Test $168.00
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
David Rutti
IN SUM OF $
C/O One Civic Square
Carmel, IN 46032
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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
which charge is made were ordered and
received except
ursday, epte ber , 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund