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HomeMy WebLinkAbout308350 02/17/17 I CAq CITY OF CARMEL, INDIANA VENDOR: 120950 ;., .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 t ETON� 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 _G byC'nc,1lc 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 .