HomeMy WebLinkAbout308350 02/17/17 I CAq
CITY OF CARMEL, INDIANA VENDOR: 120950
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.i; � i;• ONE CIVIC SQUARE DOUGLAS HANEY CHECK AMOUNT: S*****2,588.OQ*
CARMEL, INDIANA 46032 C/0 DEPT OF LAW CHECK NUMBER: 308350
C/0 DEPT OF LAW CHECK DATE: 02/17/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4128000 021017 2,588.00 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor#_120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOUGLAS HANEY IN SUM OF$ CITY OF CARMEL
C/O DEPT OF LAW 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.
C/O DEPT OF LAW
Payee
$2,588.00
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
021017 41-280.00 $2,588.00 1 hereby certify that the attached invoice(s),or 2/14/17 021017 $2,588.00
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, February 14,2017
XDWOCADA 60 n'-)o
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
2/13/2017 Walden University Mail-Your paymenthas been received
Douglas Haney
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Your payment has been received
1 message
Webmaster@_ecsi.net<webmaster@ecsi.net> Fri, Feb 10, 2047 at:1:30 PM
To: c ,
WALDENUNIVE I' "
A higher degree, A.higher.purpose.
ECSI Payment Confirmation
Hello Douglas Haney;
This.email is to confirm that on 2/10/2017-1:26:41 PM a.payment of$3,235.00 was,submitted to Walden.
University. Details of the payment are below.
Payment Confirmation
Confirmation# 0060605955371
Payment for. Payment Portal
Payment Date - 2/1:0/2017 1:26:41 PM
Account Holder Name Haney,Douglas
Payment
Total $3,235.00
If.you have any questions or concerns regarding this payment,please contact Customer Service at:.
http -//mail.google.com/mail/u/0/?ui=2&ik=70ccf839da&view=pt&search=inbox&th=15a294a98ca0aca8&siml=15a294a98ca0aca8 1/2 .