255166 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00353263
® el ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $`*"*`**35.00*
CARMEL, INDIANA 46032 CAREER CENTER ATTN:CINDY HERSHMAN CHECK NUMBER: 255166
LUCINDA HALL 220 CHECK DATE: 02/09/16
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 201601250000 35.00 20160125-00007
VOUCHER NO. WARRANT NO.
BALL STATE UNIVERSITY ALLOWED 20
CAREER CENTER ATTN: CINDY HERSHMAN IN SUM OF$
LUCINDA HALL 220
MUNCIE, IN 47306
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member;
20160125-00007 I 43-419.99 I $35.00 1 hereby certify that the attached invoice(s), or
1110 101
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
Tuesday, February 02, 2016
0e, s
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice Date:January 25.2016
Involce Number:20160125-00007
I . I
Invoice For:. Send.Payment To::
Carmel Police Department Ball State University.Career Center
Joe Bickel Attention: Kyndra Haggard
3 Civic Square Lucina Hall 220
Carmel, IN 46032 : Muncie, IN 47306
PH: 317-571-2745 .
jbickel@carmel.in.gov
Details: .
Charges Cost
Thursday;March 24,2016,:noon to 3 p.m.Registration (1.00 6 35.00). '$35.00
(Standard)I March 24,.2016
Subtotal: :• $35.00•
Balance Due: $35.00 .
Payment.Due.On: February 24,.2016
Checks,-Money Orders,:and Credit.Cards Please be sure:to ihclude a printout:of"this invoice if_.you are 'en
ho
check. .'
Make checks payable to: Ball State University.Career Center