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HomeMy WebLinkAbout256384 03/15/16 c C,1q v`% '''� CITY OF CARMEL, INDIANA VENDOR: 367744 ® ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $*******395.00* 9 a' CARMEL, INDIANA 46032 W CONFERENCES CHECK NUMBER: 256384 '�,�.aN�' PO BOX 6212 CHECK DATE: 03/15/16 INDIANAPOLIS IN 46206-6212 DEPARTMENT ACCOUNT POAUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 IUBL-CONF 395.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 367744 Indiana University Terms IU Conferences P.O. Box 6212 Indianapolis, IN 46206-6212 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 2/29/16 - IUBL-Conf IU Executive Development 39602 $ 395.00 Total $ 395.00 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 , 20 Clerk-Treasurer Voucher No. Warrant No. 367744 Indiana University Allowed 20 IU Conferences P.O. Box 6212 i Indianapolis, IN 46206-6212 In Sum of$ $ 395.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center i PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1091 IUBL-Conf 4357004 $ 395.00 1 hereby certify that the attached invoice(s), or 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 1 March 10, 2016 Signature $ 395.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i IU Executive Development Program 2016 (EDP) Page 1 of I FEB 2 9 2016 BY: If INDU OFFICE OF CONFERENCE ANU EVENT 11IMSTHATION SERVICE'S Welcome, Dawn Koepper I Sign Out I View My Registrations I Edit Order IU Executive Development Program 2016 (EDP) Sunday,4/17/16 4:00 PM-Wednesday,4/20/16 1:00 PM Step 1 Step 2 Cancellations must be made in writing to iuconfs@indiana.edu by March 9,2016,to be eligible for a full refund. Cancellations made after March 9,2016 will be assessed a$75 processing fee. Credit card payments will show on your statement from IUBL-CONF. ec ayfnent" should b ma a ou o n•iana"'Uaiversitg!� aad ustl'rWerence [lg&4-6=2' n -t -registran ligtham fhe ctieck or, x C cks should be sent(along vrith.a copy of this confirmation)to: I'ndiaia llmiversity — IU Conferences na li Indianapolis IN 46206 621:2 ' Note:This is a bank lockbox and cannot accept FedEx/UPS,express mail,or other delivery requiring signature. This address is for payments, only. Do not send any other mail to this address.You must include a copy of your confirmation with your payment. For questions about payment,contact Melissa Kocias at iuconfs@indiana.edu or by phone at 812-855-4224. This document will serve as your invoice. Order Details Registrant:Baumgartner,Kurtis_ Registration Details Item Price Quantity Charge Registration-2 or More from Same Agency $425.00 1 $425.00 Order Total Sub Total: $425.00 Promo Code-PRB Discount: -$30.00 Grand Total: $395.00 Amount Due Amount Paid: $0.00 . Payment Information Purchase Order: 39602 i https:Hindianauniv.ungerboeck.com/prod/emc00/register.aspx?AppCode=REG&PageSeq— , 2 G2016