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HomeMy WebLinkAbout257208 04/05/16 CITY OF CARMEL, INDIANA VENDOR: 367744 ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $*******325.00* CARMEL, INDIANA 46032 IU CONFERENCES CHECK NUMBER: 257208 9y�TON �� PO BOX 6212 CHECK DATE: 04/05/16 INDIANAPOLIS IN 46206-6212 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 33787 4/1/16 325.00 CRISIS LEADERSHIP VOUCHER NO. WARRANT NO. ALLOWED 20 INDIANA UNIVERSITY IU CONFERENCES IN SUM OF$ PO BOX 6212 INDIANAPOLIS, IN 46206-6212 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 33787 I 0 I 43-570.00 I $325.0(9 1 hereby certify that the attached invoice(s), or 1110 210 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 Friday, March 25, 2016 W41Z Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/24/16 0 $325.00 1110 210 I 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 Crisis-Leadership Symposium Page.1'of 1 . INDIANA UNIVERSITY OFFICE O!"CONI-T ENCE.AND. " EVENT ItLGIS1'It',11'10N SL1tVLCLS Welcome, Tim Green I ,Sian Out.I Edit.O-rdet - Crisis Leadership Symposium . Thursday, 4/7/16--Friday, 4/8/16 Step 1 Step Z- CANCELLATION POLICY: Cancellations must be submitted in writing to rbracey@iupui:edu by March refund. Cancellations received after March 30th will not receive a refund. Credit card payments will show on.your statement from-IUBL-CONF. Check payments must be in US Dollars, drawn on a bank that operates within the.United States, and n Ifid iana:University", and:refe.rence"#IUPUI-16-63".and the registrant's name on the check or stub. C - sent(along with'a copy of.this confirmation)to: Indiana University IU Conferences` PO Box 6212 . . Indianapolis; IN. 46206-6212 Note: This is a bank lockbox and cannot accept FedEx/UPS, express mail,or:os other delivery requiring - address is for payments; only. Do not send any other mail to this address.You must.include a copy of, with your payment. For questions about payment, contact.Melissa Kocias at iuconfs@indiana.edu or by phone at 812-855- This document will serve:as your invoice. Order Details Registrant: Green,Tim Registration Details Item' _ Price Quantity - -• :._ _ .. Registration Fee.f-------_--—. -- --------- $325:00 Order Total Grand Total: $325:00 Amount Due: $325.00 Amount Paid: $0.00 Payment Information Purchase Order: 33787 https://indianaumv.ungerboeck.com/prod/emc00/register.aspx?AppCode-REG&PageS.eq=:.. 3/23/2016