HomeMy WebLinkAbout193650 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1
ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 CAREER CENTER ATTN: CINDY HERSHMAN
LUCINDA HALL 220 CHECK NUMBER: 193650
MUNCIE IN 47306
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20110112 -000 30.00 'TRAVEL LODGING
Cardinal Career Link: Invoice 20110112 -00003 Page I of 1
l
UNK
invoice
T Terms: This event is not accepting credit cards. Checks or Money Invoice Date: January 12, 2011
Orders Invoice Number: 20110112 -00003
Make checks payable to: Ball State University
Invoice For Send Payment To
Carmel Police Department Ball State University Career Center
Gary Bowman Attention. Cindy Hershman
3 Civic Square Lucina Hall
Carmel, IN 46032 Muncie, IN. 47306
PH: (317) 571-2500
gbowman @carmel.in.gov
Charges Cost
Registration (Standard) I (Criminal Justice Career Day 2011) (1.00 30.00) $30.00
SUBTOTAL: $30.00
BALANCE DUE: $30.00
PAYMENT DUE: FEBRUARY 11, 2011
https //bsu- csi n.symplicity.coi employers event /iiivoice newwin. plip ?involce_ld= 4991c287ac4d... 1/12/2011
VOUCHER NO. WARRANT NO.
Ball State University Career Center ALLOWED 20
Cindy Hershman
IN SUM OF
Lucina Hall
Munice, IN 47306
$30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1110 20110112 -00003 43- 430.03 $30.00 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
Thursday, January 13, 2011
i
Chief of Police
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))
01/12/11 20110112 -00003 payment for Career Day 2011 $30.00
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