315710 09/06/17 CITY OF CARMEL, INDIANA VENDOR: 362617
D ONE CIVIC SQUARE BUTLER UNIVERSITY CHECK AMOUNT: $"""'"*30.00'
CARMEL, INDIANA 46032 INTERNSHIP&CAREER SERVICES CHECK NUMBER: 315710
,M"0M ND0 SUNSEISAN -ATHERTON UNION#315 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 775 30.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Payee
362617 Butler University Purchase Order No.
Interniship & Career Services Terms
4600 Sunset Avenue
Atherton Union Room 315
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/27/17 775 Job Fair 8/24/17 xx5679 $ 30.00
Total $ 30.00
1 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
Clerk-Treasurer
JUL 28 2017
Invoice: #775
Hello,
A-J, Your invoice has arrived!Butler University has invoiced you for your Get Hired!Part-
time Job Fair 2017 career fair registration.Your total comes to$ fa 1�'D
774,D
View Registration
JUL 3 12017
8y:
Registration Date:July 27th 2017
Employer:Carmel Clay Parks&Recreation
Registrant:Jennifer Brown
Please contact the career fair host for any questions:
Name: Daniel Aguilar
Email:daguilar@butier.edu
Itemized List
Item Date/Time Cost
Standard booth Thursday,Aug 24 3:00 pm-4:30 pm EDT $30.00
Total:$30.00
Less Amount Paid: $0.00
Amount Due: $30-00
You can PAY HERE using a credit card.
Best, handshake
The Handshake Team
Butler University
Interniship & Career Services
4600 Sunset Avenue
Atherton Union Room 315
Indianapolis, IN 46208
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