The URL can be used to link to this page

Home My WebLink About323692 04/06/18 ( CITY OF CARMEL, INDIANA VENDOR: 367744 d it ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $*******860.00* 4. ?� CARMEL, INDIANA 46032 ILI CONFERENCES CHECK NUMBER: 323692 9Mirox PO BOX 6212 CHECK DATE: 04/06/18 INDIANAPOLIS IN 46206-6212 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 233784 430.00 EXTERNAL INSTRUCT FEE 1091 4357004 233785 430.00 EXTERNAL INSTRUCT FEE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 367744 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana University-IU Conferences Payee PO Box 6212 Indianapolis, IN 46206-6212 In Sum of$ Purchase Order# 367744 Indiana University-IU Conferences Terms $ 860.00 PO Box 6212 Date Due Indianapolis, IN 46206-6212 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Executive Development Conference 1091 233785 4357004 $ 430.00 Board Members 3/28/18 233785 M.Whirley 50767 $ 430.00 Executive Development Conference S. 1091 233784 4357004 $ 430.00 3/28/18 233784 Lewallen 50767 $ 430.00 1 hereby certify that the attached invoice(s),or 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 $ 860.00 Total $ 860.00 April 5,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Dawn Koepper BAR 9 2010 P0 * -7 From: iuconfs@indiana.edu Yo........LADD Sent:. Wednesday, March 28;;201'8 9:27 AM .� To: Matt Whirley Cc: Dawn Koepper Subject: Thank you for registering.Your confirmation number is#233785 for IU Executive Development Program 2018 (EDP). I N IIA UNI ERSITY . �Yt11+F1cF, or AND EVENT REGISTRATION SPHVICES Registration Confirmation: IU Executive Development Program 2018 (EDP) - -Confirmation#2�33_T85 `------_-� Sunday, 4/15/18 4:00 PM - Wednesday, 4/18/18 1:00 PM Cancellations must be made in writing to iuconfs@indiana.edu by March 9, 2018, to be eligible for a full refund. Cancellations made after March 9, 2018 will be assessed a $75 processing fee. Credit card payments will show on your statement from IUBL-CONF. Checkpayments;shout a made out to "Indiana University", and.must"refer_ence "#LUB�18gr4"an �c..r.aA �3',x-zdP .'S .--.�.4PM x s -a rt' r r r r iJ. -. tf�e registrant s name on:#he-check=ar stub Checks1sljoulyd�beL_66t�atoig with a copy of this ca nfirrnation) o. Irdiana,_Umversity ' � Co'nf en `e's� " WN indianapplis, IN;46206_5212 Note: This is a bank lockbox and cannot accept FedEx/UPS, express mail, or other delivery requiring signature. This address is for payments, only. Do not send any other mail to this address. You must include a copy of your confirmation with your payment. For questions about payment, contact Melissa Kocias at iuconfs@indiana.edu or by phone at 812- 855-4224. This document will-serve asyour-invoice. Order Details 14 S Item Price Quantity Charge Registration - 2 or More from Same Agency $430.00 1 $430.00 i Grand Total: m�� MAR Payment Information 9 ?010 .............................. 5P.urchase.Order: 50767 ��` - . - z 74; JK JW1 1,77 i P-1,- - MAR 2 9 2018 Dawn Koepper 0 57 From: iuconfs@indiana.edu Sent: Wednesday,'M6f6h':28'2018 9:27 AM To: slewellan@ca rm eld aypa rks.com Cc: Dawn Koepper Subject: Thank you for registering.Your confirmation number is#233784 for IU Executive Development Program 2018 (EDP). --E-IISITY OFFICE Or CONFERENCE AND LVENT 1111t'GIST1RATION SERVICES Registration Confirmation: IU Executive Development Program 2018 (EDP) - C`0–hT1FM—atib7n–#2'33784---? Sunday, 4/15/18 4:00 PM - Wednesday, 4/18/18 1:00 PM Cancellations must be made in writing to iuconfs@indiana.edu by March 9, 2018, to be eligible for a full refund. Cancellations made after March 9, 2018 will be assessed a $75 processing fee. Credit card payments will show on your statement from IUBL-CONF. b~heck;` a ments should:;be made out to "Indiana.�Un�ersit.'`-and-must reference'�t registrant s name on the cliechQr_stuh.Checks should be writ, along with a.copy� 4",,and s S —h U� -dian MU. -A rj OV, '7 1Bo�621„�2r � 6 $QN,46,20&621'- Note: This is a bank lockbox and cannot accept FedEx/UPS, express mail, or other delivery requiring signature. This address is for payments, only. Do not send any other mail to this address. You must include a copy of your confirmation with your payment. For questions about payment, contact Melissa Kocias at luconfs@indiana.edu or by phone at-812- 855-4224. Thi-sAo- cu-me-ht.Wi I serve:61s-your i,nv.o ice.:, Order Details Item Price Quantity Charge Registration - 2 or More from Same Agency $430.00 1 $430.00 �Y rand Tofial: 4W00 Payment Information ;Purchase Order: 50767- LIAR � 9 2010 BY: z