190887 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353740 Page 1 of 1
ONE CIVIC SQUARE OAKLAND COMMUNITY COLLEGE
1, CARMEL, INDIANA 46032 ACCT SPEC -J125 /AUBURN HILLS CAMPUS CHECK AMOUNT: $1,190.00
2900 FEATHERSTONE ROAD
CHECK NUMBER: 190887
AUBURN HILLS MI 48326 -2845
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4357004 0895930 1,190.00 EXTERNAL INSTRUCT FEE
OAKLAND COMMUNITY COLLEGEe
September 28 2010 STATEMENT OF CHARGES FOR SPONSORED STUDENTS Page 1
10:59 OAKLAND COMMUNITY COLLEGE
2480 Opdyke Road
Bloomfield Hills MI 48304 -2266
FED TAX ID 38- 1751522
Invoice Number: 80701 Sponsorship..: PACCCCO910
Invoice Date..: 09/28/10 Contract.....: PASEP10
Invoice Period: 08 /01 /04to 09/28/10 Contract Type:
Sponsor.........: 0895930 Carmel Clay Communications Payment Due..: 11/12/10
Carmel Clay Communications
31 1st Ave N.W.
Carnel, IN 46032
Student..: 0895937 Mindy L. Collins Term..: 2011 /AY Contact..:
Course Section Course Section Name Credits Term Start Date End Date Status
PBSV- 5496 -x1614 Dispatch Quality Assurance 2011 /AY 09/22/10 09/23/10 N
AR Cd Description Amount Payments Balance
1APTT Advance Police Train Tuition 595.00 0.00 595.00
Totals: 595.00 0.00 595.00
Student..: 0895938 David M. Heinzman, Jr. Term... 2011 /AY Contact..:
Course Section Course Section Name Credits Term Start Date End Date Status
PBSV 5496 -K1614 Dispatch Quality Assurance 2011 /AY 09/22/10 09/23/10 N
AR Cd Description Amount Payments Balance
1APTT Advance Police Train Tuition 595.00 0.00 595.00
Totals: 595.00 0.00 595.00
Grand Total for Sponsorship: PACCCCO910 Term: 2011 /AY
AR Cd Description Amount Payments Balance
lAPTT Advance Police Train Tuition 1190.00 0.00 1190.00
Totals: 1190.00 0.00 1190.00
Statement Total: 1190.00 0.00 1190.00
A0540A 11107
OAKLAND COMMUNITY COLLEGE®
Sept' 28 2010 STATEMENT OF CHARGES FOR SPONSORED STUDENTS Page 2
10:59 OAKLAND COMMUNITY COLLEGE
2480 Opdyke Road
Bloomfield Hills MI 48304 -2266
FED TAX ID 38- 1751522
Invoice Number: 80701 Sponsorship..: PACCCC0910
Invoice Date..: 09/28/10 Contract.....: PASEP10
Invoice Period: 08 /01 /04to 09/28/10 Contract Type:
Sponsor.........: 0895930 Carmel Clay Communications Payment Due..: 11/12/10
PAYMENT INSTRUCTIONS
We accept checks, money orders, Visa, Master Card and Discover. Please detach the coupon and return with
your payment to the address indicated on the coupon.
OCC is not responsible for declined charges.
PLEASE DETACH THE COUPON BELOW AND RETURN WITH PAYMENT
VOU NO. WARRANT NO.
ALLOWED 20
Adcounting Specialist J -125
Auburn Hills Campus /Oakland Community Coll IN SUM OF
2900 Featherstone Rd
Auburn Hills, MI 48326 -2845
$1,190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 80701 43- 570.04 $595.00 1 hereby certify that the attached invoice(s), or
1115 80701 43- 570.04 $595.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/28/10 80701 $595.00
09/28/10 80701 $595.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer