HomeMy WebLinkAbout255683 03/01/16 w,CAq
J`r CITY OF CARMEL, INDIANA VENDOR: 00353263 CHECK AMOUNT: $*****1,695.00*
I' ONE CIVIC SQUARE BALL STATE UNIVERSITY
CARMEL, INDIANA 46032 CAREER CENTER ATTN:CINDY HERSHMAN CHECK NUMBER: 255683
•MI��N'c�. LUCINDA HALL 220 CHECK DATE: 03101/16
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 Al-P2-FISHER 1,695.00 EXTERNAL INSTRUCT FEE
BALL STATE UNIVERSITY INVOICE
Bowen Center for Politica/Affairs
North Quad, Room 294
MUNCIE, IN 47306 INVOICE#Al-P2-FISHERS 2016
Phone 765-285-8941 Fax 765-285-5894 DATE: FEBRUARY 17, 2016
To: Parks Pifer, Operations Manager FOR:
Carmel Street Department BOWEN CENTER FOR PUBLIC AFFAIRS
3400 W. Main Indiana Certified Public Manager Program
Carmel,IN 46074
DESCRIPTION AMOUNT
Indiana Certified Pubiic Manager Program
2016-2017 Phase 2: Management Training Series $1,695.00
March 15, 2016 — February 21, 2017 (12 Sessions)
Registration Fee: PARKS PIFER
a
Make check payable to: BALL STATE UNIVERSITY
Full payment is due by March 4, 2016
Remit payment to:
Susan Gerard,Administrative Coordinator
Bowen Center for Political Affairs
Ball State University
North Quad, Room 294
Muncie, IN 47306-2050-
(T) 765-285-8941
(F) 765-285-5894
(E) soerard@bsu.edu
TOTAL $1,695.00
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
02/17/16 Al-P2-Fishers 2016 $1,695.00
2201 201
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
. 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
BALL STATE UNIVERSITY ALLOWED 20
CAREER CENTER ATTN: CINDY HERSHMAN IN SUM OF$
LUCINDA HALL 220
MUNCIE, IN 47306
$1,695.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
IAl-P2-Fishers I 43-570.04 I $1,695.00 1 hereby certify that the attached invoice(s), or
2201 201 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, F bruary2�, 20
v
Fa_, t Demrnissiener
Cost distribution ledger classification if
claim paid motor vehicle highway fund