HomeMy WebLinkAbout327134 07/10/18 ♦y e�G�q�f
J/ �• CITY OF CARMEL, INDIANA VENDOR: 00353263
°1 ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $*******249.00*
r. � CARMEL, INDIANA 46032 CAREER CTR ATT:ADMIN COORDINATOR CHECK NUMBER: 327134
LUCINDA HALL 220 CHECK DATE: 07/10/18
MUNCIE IN 47306
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4346000 20180626 249.00 CLASSIFIED ADVERTISIN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353263 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BALL STATE UNIVERSITY IN SUM OF$ CITY OF CARMEL
CAREER CTR ATT:ADMIN COORDINATOR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
LUCI NDA HALL 220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MUNCIE, IN 47306
Payee
$249.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
20180626-00003 43-460.00 $249.00 1 hereby certify that the attached invoice(s),or 6/26/18 20180626-00003 job fair/advertising $249.00
1110 101 1110 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
Thursday,June 28,2018
Jim Barlow
Chief
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
- 6/26/2018 Cardinal Career*Link
invoice
c:1 Terms:To pay by Visa or MasterCard go to: Invoice Date:June 26,2018
httpsJ/commerce.cashnet.com/BALL EMS002 and select the'Cardinal Job Fair.'Select
Invoice Number.20 80626-00003'
the"continue as guesP.option:Checks or Credit Cards
Make cheeks payable to:Ball State University Card r.Center
Invoice For: Send Payment To
Cannel Police.DepartmentBall State University.,
e.
Joe'Bidcel Attention:Career Center_—Administrative Coordinator
3 Civic Square 2000 W'University Ave
Cannel,IN 46032 Muncie,IN 47306
PH:3175712745 '
Jbickel@carmel.in.gov
Charges,. -. cost_
Wednesda,Se tember 19;2018-1 a.m..to 3 m.Registration Non-Profit $24g Septembei.l9,
Y p 1 P. 9� �. ( ))I . 0,00 @..
$249.00:
2018 _ . 249.00). -
SUBTOTAL:. $249.00
BALANCE DUE: $249.00
PAYMENT DUE:SEPTEMBER'13,2018 "
httpsJ/bsu�mM.tymplicity.comfevents/83f00fl dO3750beial cfo8da337daea.5Mvoice 1/1.