HomeMy WebLinkAbout300303 07/14/16 a"�'�\b
�/ CITY OF CARMEL, INDIANA VENDOR: 00 50816
;'; ® ONE CIVIC SQUARE PAIL ARNONE CHECK AMOUNT: $*******1 1 1.00*
r. f?� CARMEL, INDIANA 46032 CHECK NUMBER: 300303
'��«ON�°' IN CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 063016 111.00 OTHER EXPENSES
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00350816
ARNONE, PAUL Purchase Order No.
CARMEL WASTEWATER Terms
Due Date 7/6/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/6/2016 ARNONE, P/ 111.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Office of Water Programs
California State University, Sacramento Payment Receipt
6000 J Street Date Jun 30,2016
Sacramento,CA 95819-6025
www.owo.csus.edu Payment ID 443737
wateroffice(a owo.csus.edu
(916)278-6142 Invoice Number 715781
Payment
Frorrriaaul'sAmore
9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280
(317)571-2634 x1643
This transaction will appear on your PayPal statement
x Fo'r:'Pani Arnon
Ship:Ground Guest Email:parnone@carmel.in.gov
Description Qty List Price Total
OWTP1 -Operation of Wastewater Treatment Plants,Vol I, d 7
Charge:Course Package(Enrollment plus Manual) 1 $99.00 $99.00
PAULARNONE
Return Policy www.owo.csus.edu/policy/return.pho Subtotal $99.00
Sales Tax $0.00
Shipping/Handling $12.00
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