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