HomeMy WebLinkAbout308920 03/07/17 u.f4
ar' F CITY OF CARMEL, INDIANA VENDOR: 00353263 CHECK AMOUNT: S"'""1,735.00"
ONE CIVIC SQUARE BALL STATE UNIVERSITY
s ,a CARMEL, INDIANA 46032 CAREER CENTER ATTN:KRISTY FIX CHECK NUMBER: 308920
LUCINDA HALL 220
MUNCIE IN 47306 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 20170223 40.00 CLASSIFIED ADVERTISIN
2201 4357004 AIPIFISHERS 1,695.00 EXTERNAL INSTRUCT FEE
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BALL STATE UNIVERSITY INVOICE
Bowen Center for Political Affairs
North Quad, Room 294
MUNCIE, IN 47306 INVOICE #Ai-Pi-FISHERS 2017
Phone 765-285-8941 Fax 765-285-5894 DATE: FEBRUARY 27, 2017
TO FOR:
James Hobbs, Foreman BOWEN CENTER FOR PUBLIC AFFAIRS
Carmel Street Department Indiana Certified Public Manager Program
3400 W. 131St Street
Carmel, IN 46074
DESCRIPTION AMOUNT
Indiana Certified Public Manager Program
2017-2018 Phase 1: Supervisor Training Series $1,695.00
March 21, 2017 — February 20, 2018 (12 Sessions)
Registration Fee James Hobbs
Make check payable to: BALL STATE UNIVERSITY
Full payment is due by March 7, 2017
Remit payment to:
Susan Gerard,Administrative Coordinator
Bowen Center for Political Affairs
Ball State University
North Quad, Room 294
Muncie, IN 47306-2148
(T) 765-285-8941
(F)765-285-5894
(E) soerardObsu.edu
TOTAL $1,695.00
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Invoice Date:February 23,2017
invoice
Invoice Number:20170223-00002
Invoice For: Send Payment To:
Carmel Police Dept. Ball State University Career Center
Johnathan Foster Attention: Kristy Fix
3 Civic Square Lucina Hall 220
Carmel, IN 46032 Muncie, IN 47306
PH: 317-571-2570
jafoster@carmel.in.gov
Details:
Charges Cost
Wednesday, March 29,2017, noon to 3 p.m. Registration (1.00 @ 40.00) $40.00
(Standard)I March 29,2017
Subtotal: $40.00
Balance Due: $40.00
Payment Due On: March 24,2017
Checks, Money Orders, and Credit Cards Please be sure to include a printout of this invoice if you are sending your
payment via check.
Make checks payable to: Ball State University Career Center