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