HomeMy WebLinkAbout305727 12/02/16 q,%�4,p � CITY OF CARMEL, INDIANA VENDOR: 120950
i ® ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: $*****2,440.00*
,� � CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 305727
9M,�roN�� C/O DEPT OF LAW CHECK DATE: 12/02/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4128000 110416 2,440.00 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DOUGLAS HANEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DEPT OF LAW IN SUM OF$ 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# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
110416 41-280.00 $2,440.00 1 hereby certify that the attached invoice(s),or 11/28/16 110416 $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
Monday, November 28, 2016
06rnofoAon C00'5e
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11/16/2016 Walden University Mail-Your payment has been received
Gmail.
Douglas Haney
Your payment has been received
1 message
webmaster@ecsi.net<webmaster@ecsi.net> Fri, Nov 4, 2016 at.3:35 PM
To: douglas.haney
WALDEN UNIVERSITY
A hifgher degree. A higher purpose.
ECSI Payment Confirmation
Hello Douglas Haney,
This email.is to confirm that on 11/4/2016 3:33:21 PM a payment of$3,050.00 was.submitted to Walden
University. Details of the payment are below.
Payment Confirmation
Confirmation# 0060605299727
Payment for Payment Portal
Payment Date 11/4/2016 3:33:21 PM
0 `
Account Holder.Name Haney,Douglas �(�� - Jr_
y
y
Payment
Total $3,050.00
If you have any questions or concerns regarding this payment, please contact Customer Service at:
https://mail.google.com/mail/u/0%?ui=2&i k=70acf839da&view=pt&search=i nbox&th=1583Od67408df725&si m l=1583Od67408&725 112
11/16/2016 Walden University Mail-Your payment has been received
Phone: 888-549-3274
Email: cservice@ecsi.net
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