HomeMy WebLinkAbout302789 09/08/16 `+u!..44q�f( CITY OF CARMEL, INDIANA VENDOR: 120950
ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $*****2,440.00*
s ,r°: CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 302789
9�«UN,.G�� C/0 DEPT OF LAW CHECK DATE: 09/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4128000 081016 2,440.00 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
DOUGLAS HANEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DEPT OF LAW IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
C/O DEPT OF LAW rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,440.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# j FUND# (or note attached invoice(s)or bill(s)) AMOUNT
081016 41-280.00 $2,440.00 1 hereby certify that the attached invoice(s),or 9/6/16 081016 $2,440.00
1180 101 1180 101
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
Tuesday, September 06,2016
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 C
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
8/10/2016 https:/Ieasypath.6
.OLDEN UNIVEIZSITY Douglas Haney
Walden University Carmel, IN 46033
Payment Portal douglas.haney@waldenu.edu 3175712472
Confirmation Number Billing Information
0060-- Douglas Haney Esq
Payment Date Carmel, IN 46033
8/10/2016 United States of America
3175712472
Payment Method Amount $3,050.00
CreditCard Total $3,050.00
Card Type �0
American Express Term .
201660-2016 Summer Semester U 0
Card Number
Authorization Code
Payment Status
Processing Complete
Creation Date
8/10/2016
Student ID
https://easypath.eGsi.net/3l/770/Print/Payment/4812963 fb485d9e-42e2-4d79-8d71-586cbec128f1 1/1