HomeMy WebLinkAbout182161 02/03/2010 e CITY OF CARMEL, INDIANA VENDOR: 358986 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY ENTERPRISES INC
I
CARMEL, INDIANA 46032 CALIFORNIA STATE UNIV- SACREMENTO CHECK AMOUNT: $50.00
SAC sr CHECK NUMBER: 182161
SACRAMENTO CA 95819 -6025
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 566186 50.00 EMPLOYEE PENSIONS B
Office of Water Programs Invoice
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY, SACRAMENTO Invoice Number: I 5661861
OFFICE OF WATER PROGRAMS
6000 J ST Date: I Jan 12, 2010
SACRAMENTO, CA 95819 -6025 Invoice Total: 50.00 USDI
wateroffice@owp.csus.edu
(916) 278 6142 Payment Due Date: Feb 11, 20101
Make Checks Payble To: Amount Due: 50.00 USDI
"i UNIVERSITY ENTERPRISES, INC. PO Number: S116181
Net 30 days Tax ID: 94- 1337638
Bill To Ship To
CITY OF CARMEL, IN CITY OF CARMEL, IN
FINANCE DEPT. ATTN: AARON HOOVER
760 3RD AVE SW 760 3RD AVE SW
CARMEL, IN 46074 STE 110
Phone: 1 (317) 571 -2645 CARMEL, IN 46032
Fax: 1 (317) 571 -2629 Phone: 1 (317) 571 -2645
Items:
List Total
Description Quantity Price Amount Paid Due
HOOVER, AARON
OWTP1 Operation of Wastewater Treatment Plants, Vol I, Ed 7
Charge Enrollment 1 50.00 50.00 0.00 50.00
RETURN POLICY
Products Returns are accepted within three months of purchase. Prior authorization must be obtained and shrink -wrap must be intact. A return fee
of 10% of the value of the return will be deducted from the refund.
Enrollments Returns of enrollments for any CEU course are accepted within one month of purchase, provided no coursework has been submitted
and course materials are returned to us. A $10 processing fee will be deducted from the refund.
Please detach and return with your payment
Make Checks Payable To: CITY OF CARMEL, IN
UNIVERSITY ENTERPRISES, INC. Phone: 1 (317) 571 2645
Fax: 1 (317) 571 -2629
Card Type: Visa MC Amex Invoice Number: I 5661861
Card Number: o� Date: Jan 12, 20101
CVV Code: `O Invoice Total: 1 50.00 USDI
Expiration Date: 1 o
Card Holder's Name: abik Payment Due Date: F 11, 20101
Signature: Amount Due: 50.00 USDI
This will appear on your credit card statement as: WATER PROGRAM Payment Amount: I 1
Mail Payments To:
CALIFORNIA STATE UNIVERSITY, SACRAMENTO
OFFICE OF WATER PROGRAMS
6000 J ST
SACRAMENTO, CA 95819 6025
Page 1 of 1
VOUCHER 097174 WARRANT ALLOWED
800 IN SUM OF
CSUS FOUNDATION INC
OFFICE OF WATER PROGRAMS
6000 J STREET
''SACREMENTO, CA 95819 -6025
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
566186 01- 7040 -02 550.00
Voucher Total $50.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL P .L.,
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
33800
CSUS FOUNDATION INC Purchase Order No.
OFFICE OF WATER PROGRAMS Terms
6000 J STREET Due Date 1/25/2010
SACREMENTO, CA 95819 -6025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2010 566186 $50.00
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
Date Officer