HomeMy WebLinkAbout322271 02/27/18 (9-
CITY OF CARMEL, INDIANA VENDOR: 120950
ONE CIVIC SQUARE DOUGLAS HANEY CHECKAMOUNT: $*****1,166.13*
CARMEL, INDIANA 46032 C/O DEPT OF LAW CHECK NUMBER: 322271
C/0 DEPT OF LAW CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4128000 022218 1,166.13 TUITION REIMBURSEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 120950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DOUGLAS HANEY IN SUM OF$ 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
$1,166.13
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
022218 41-280.00 $1,166.13 1 hereby certify that the attached invoice(s),or 2/23/18 022218 $1,166.13
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
Friday, February 23,2018
D U I
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
_ g
Haney, Douglas C
From: noreply@salesforce.com on behalf of Walden Bur Billing <billing@mai l.waldenu.edu>
Sent: Thursday, February 22, 2018 10:02 AM
To: Haney, Douglas C
Subject: Billing Question
Hello Douglas,
Thank you for contacting the Billing Department.
The net amount charged for PPPA 9000(A)—in your 201830 Winter term was$1;457:665:This is the amount after your
graduation adjustment and 20%tuition reduction.
If you have any further questions, please feel free to contact Financial Services at 1-800-WALDENU.
Thank you,
Walden University
Bursar's Office
7065 Samuel Morse Dr. I Columbia, MD 21046 Toll free:_1-800-925-3368 Opt 1, Opt 3
Fax:410.209.8029
Email: billing@waldenu.edu
Website:www.waldenu.edu
ref: OODoOaRRI. 5001NZ6EfU:ref
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