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HomeMy WebLinkAbout333445 12/14/18 J'® CITY OF CARMEL, INDIANA VENDOR: 00353263 ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $*****3,590.00* sq� Jai: CARMEL, INDIANA 46032 ATTN:SUSAN GERARD/BOWEN CENTER CHECK NUMBER: 333445 M,,TON�o• NORTH QUAD ROOM 294 CHECK DATE: 12/14/18 MUNCIE IN 47306 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 A1PIFISHERS 3,590.00 EXTERNAL INSTRUCT FEE .r VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 00353263 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BALL STATE UNIVERSITY IN SUM OF$ 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 LUCINDA 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 $3,590.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 Al-P1-FISHERS 43-570.04 $1,795.00 1 hereby certify that the attached invoice(s),or 12/10/18 Al-P1-FISHERS Indiana Certified Public Manager Program $1,795.00 2201 2201 2201 2201 A4-131-FISHERS 43-570.04 $1,795.00 bill(s)is(are)true and correct and that the 12/11/18 A4-P1-FISHERS Indiana Certified Public Manager Program $1,795.00 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday, December 11,2018 Huffman, Dave Director 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 BALL STATE UNIVERSITY INVOICE Bowen Center for Political Affairs North Quad, Room 294 MUNCIE, IN 47306 INVOICE#Al-Pl-FISHERS 2019 Phone 765-285-8941 Fax 765-285-5894 DATE: DECEMBER 10, 2018 TO: FOR: Bryan Burton, Director Public Works BOWEN CENTER FOR PUBLIC AFFAIRS City of Columbus Indiana Certified Public Manager Program 2250 Kreutzer Drive Columbus, IN 47201 DESCRIPTION AMOUNT Indiana Certified Public Manager Program 2019-2020 Phase 1: Supervisor Training Series $1,795.00 March 19, 2019 — February 18, 2020 (12 Sessions) Registration Fee BRYAN BURTON Make check payable to: BALL STATE UNIVERSITY Full payment is due by February 19, 2019 Remit payment to: Susan Gerard,Administrative Coordinator Bowen Center for Political Affairs Ball State University North Quad, Room 294 Muncie, IN 47306 (T) 765-285-8941 (F) 765-285-5894 (E) saerardc@bsu.edu TOTAL $1,795.00 BALL STATE UNIVERSITY INVOICE Bowen Center for Politica/Affairs North Quad, Room 294 MUNCIE, IN 47306 INVOICE#A4-PI-FISHERS 2019 Phone 765-285-8941 Fax 765-285-5894 DATE: DECEMBER 10, 2018 TO: FOR: Lee Higginbotham, Foreman BOWEN CENTER FOR,PUBLIC'AFFAIRS City of Carmel=Street Department Indiana Certified Public Manager Program 3400 W. 131St Street Carmel, IN 46074 DESCRIPTION AMOUNT Indiana Certified Public Manager Program 2019-2020 Phase 1: Supervisor Training Series $1;795.00 March 19, 20191— February.18, 2020 (12 Sessions) Registration-Fee LEE HIGGINBOTHAM Make check payable to: BALL STATE UNIVERSITY Full payment is due by February 19;.2019 Remit payment to: Susan Gerard,Administrative Coordinator Bowen.Center for Political Affairs Ball State University North Quad, Room 294 Muncie, IN 47306 - M 765-285-8941 (F) 765=285-5894. (E) sgerard@bsu:edu. TOTAL $1,795:00 -