HomeMy WebLinkAbout189843 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350806 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $55.00
Y CARMEL, INDIANA 46032 PO BOX 66271
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 189843
CHECK DATE: 9/1412010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 01- ID0183611 55.00 MARKETING PROMOTION
!iyou are paying by credit card please go to:
https: /quikpaVasp.com /iu /commerce manage r /payer.do?orde rType =IN ACCT invoice
Invoice top right hand corner of your Invoice
Customer top left hand corner of your Invoice
Enter amount of payment
If you are paying by check please include your Invoice stub (the bottom of your Invoice) with your
check and mail to:
Indiana University
Accounts Receivable
PO Box 66271
Indianapolis, Indiana 46266 -6271
INDIANA UNIVERSITY PU RDUE UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR11418 I N23 K1I 5CGG INVOICE NUMBER:
CUSTOMER PO NBR: 01 ID0183611
PO DT: INVOICE DATE:
07/26/2010
PROVIDED TO: BILLED BY (DO NOT REMIT TO):
ATTN: BEN JOHNSON INDIANA UNIVERSITY
UNIVERSITY COLLEGE
CARMEL -CLAY PARKS AND RECREATION UC 2001
1235 CENTRAL PARK DRIVE EAST INDIANAPOLIS IN 46202 -5179
/317 274 -7381
CARMEL IN 46032 FAX 317- 274 -5481
FEIN NUMBER 35 600 1673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA SEES' STUDENT EMPLOYMENT EXPERIENCE FAIR 201 6 55.00 55.00
TERMS: NET 30 DAYS PAY THIS AMOUNT/ 55.00
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Descrlptlon
SEA' U 1 2010 I <Una��
J Purcha's
BY: Appruvl Date
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Credit Card Payment link https://quikpayasp.com/iu/commerce =IN ACCT invoice
RETAIN THIS PORTION FOR YOUR RECORDS
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.
Accounts Receivable Terms
P.O. Box 66271
Indianapolis, IN 46266 -6271
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7126110 01- ID0183611 Job Fair 55.00
Total 55.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Indiana University
Accounts Receivable Allowed 20
P.O. Box 66271
Indianapolis, IN 46266 -6271
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1081 -99 01- ID0183611 4341991 55.00 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
9 -Sep 2010
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund