Loading...
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 _0 f \ 7 C O § o 2 r- J C ° i 0 q / R Q / > m � a # { q z n � o q m m o CL k k ® k / 0 m §± o q w R q < \ m w ° �m § CD R k � 0 ] O D 0 --j \ k m @ 0 ■ Q / § r / 3 E / S q E o m « 7 \ a I \ t m _ f 2 l ® o z I 2 _ > f Q \ a Q Z 0 C 8 Z 5 5 2 > 0 \ 2 / / m p \ CD c C / % 2 } \ ® o m k ) k 0 7 I ` / k ® Z Ep 9 / CD C ƒ / - CD $ � § $ \ S \ E / 7 m ( $ � ƒ k � CD S J & E CL $ k ƒ N » 2 g ) / kCD ® ® CD \ § § \ # m - m ; \ & m$ > = > \ ) \ C & § \ } cam a # 0 N¥ 77 � z2 2q ƒ k L C o ( 0 CD q # # D z 0> / �k ° � � 00 | _ . S r'. £ a< 7 E 2 -0 CA 0. \ 0 D f? (D§ � � � D/ m \ q CD \ \ / \ M n 2. j E / � O k k z E ] $ C « \ c / � a $ CY § / & n a ± � - / § CL _0 CL a ] CD \ ® / / 7 e } 'D § \ � > Q Q \ \ / CD m / z 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 } , j k k k ; k C # 2 § k 0 r f § 2 G § U k § 0 % LD Mal ? a k k k / Mn & 0 r « f > 2 � - a / U) \ :a@ \ a °k Q LL0 \ £ 0 ° 9L | ® / a m @ \ « Z - $ # # § 2 § ® ® ƒ q ❑ w o m . 2 Q 2 e] f$ 2 . § z � ca ) o k /7 Q k a 7 § 2 k 2 o MD ) a w \ ¢k $ & o 04 § ; @ t o . q § ƒ £ $ _ 2 2 ca $ 704m m ) M ) CL ƒ i \ f § ) k b ¢ 2 k2 E U d f § - £ '0(D e c L t e k 0 e w o » m ? a i ) o _ \2 k k z E § ƒ £ | z ° 0 \ k > U- < R k z LL % _ C, CL 4t \ k k Cl) E � � \ 2 < ƒ g } a CV) � 60k U 0 3 w § W > � o § q K d / Z W �rl- z z_ 7 o W W 0§ § of o Q 2 U . 2 # R Ld < .5 D k E / c 'L O a w m > $ U 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