181957 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357446 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY EXECUTIVE DVM �HECK AMOUNT: $365.00
1 l CARMEL INDIANA 46032 PROGRAM
1025E 7TH ST HPER 133 CHECK NUMBER: 181957
'�w:+�" BLOOMINGTON IN 47405
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 EDP2010 -ALLE 365.00 EXTERNAL INSTRUCT FEE
J
r
IU Executive Development Program
Indiana Univer
Recreation, Park and Tourism Studies
HPER Rom 133
C 1025 E 4t Seventh St. INVOICE EDP2010- ALLEN.
Bloo ngton IN 47405 -7109 DATE:12 /22 /2009
RECEIVE)
TO Carmel Clay Parks Et Recreation
1235 Central Park Drive East JAN 11 2010
Carmel, IN 46032 BY: S foJ
SALESPERSON JOB PAYMENT TE
RMS DUE DATE
Executive Development
Program Net 30 days
QTY DESCRIPTION UNIT PRICE LINETOTAL
1 Registration for Crystal Allen 365.00 365.00
Executive Development Program April 11 -14, 2010
Purchase rilon l J r D r
P.O. hZ t a i t o n p
G.L.# 1- 11. 400 1 00 1 M 1 0 01 4
Budget q q 1
/s i( (di IY1 I 1 �e25 t��+ 4+ GO
LLine �Il
Purchaser LXL$f0.A Date, la pinto
'approval Date
SUBTOTAL 365.00
Please keep one customer copy for your records and
return one invoice copy with payment. SALES TAX 0
TOTAL 365.00
MAKE ALL CHECKS PAYABLE TO .IDIANA UNIVERSITY EXECUTIVE DEVELOPMENT PROGRAM
HANK YOU FOR YOUR BUSINESS!
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
Indiana University Purchase Order No.
Executive Development Program Terms
HPER Room 133, 1025 East Seventh St.
Bloomington, IN 47405 -7109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/22/09 EDP2010 -ALLEN IU EDP 23060 F 365.00
Total 365.00
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
Clerk- Treasurer
Voucher No. Warrant No.
Indiana University
Executive Development Program Allowed 20
HPER Room 133, 1025 East Seventh St.
Bloomington, IN 47405 -7109
In Sum of
365.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1091 EDP2010 -ALLEN 4357004 365.00 I 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
28 -Jan 2010
Signature
365.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund