183643 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 357446 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY EXECUTIVE DVMT
(i CHECK AMOUNT: $385.00
CARMEL, INDIANA 46032 PROGRAM
1025 E 7TH ST HPER 133 CHECK NUMBER: 183643
BLOOMINGTON IN 47405
CHECK DATE: 3/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4357004 EDP2010 -COMP 385.00 EXTERNAL INSTRUCT FEE
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IU Executive Develop me' nt'iProgram
Indiana University
Recreation, Park and Tourism Studies
HPER Room 133
1025 East Se St. INVOICE EDP2010- COMPTON
Bloomington IN 47405 -7109 DATE: 1 /30 /2010
1 N f't
TO Carmel Clay Parks It Recreation
1235 Central Park Drive East l'I
Carmel, IN 46032 MAP 1
BY:.......................
SALESPERSON JO
TERMS' DUE RATE
:PAYMENT
a
Executive Development Net 30 days
Program j
QTY, DESCRIPTION ON IT PRICE•:. LINE TOTAL
1 Registration for Michelle Compton 385.00 385.00
Executive Development Program April 11 -14, 2010 1
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Purchase
l;xecUL-H v e ve-10F I
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Description
G.L. 11) 1- 4- J2
Bud
Line Descr
Purchaser Date
Approval Date 4 C�
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SUBTOTAL 385.00 1
Please keep one customer copy for your records and SALES TAX 0
return one invoice copy with payment.
TOTAL 385.00 j
MAKE ALL CHECKS PAYABLE TO INIDIANA UNIVERSITY EXECUTIVE DEVELOPMENT PROGRAM
THANK YOU FOR YOUR BUSINESS!
P
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
1130/10 EDP2010- Compton IU EDP 23146 385.00
Total 385.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Indiana University
Executive Development Program Allowed 20
HIDER Room 133, 1025 East Seventh St.
Bloomington, IN 47405 -7109
In Sum of
385.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 EDP2010- Compton 4357004 385.00 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
25 -Mar 2010
Signature
385.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund