HomeMy WebLinkAbout194805 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00352619 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY OF WISCONSIN EXTENSION
0 CARMEL, INDIANA 46032 BOX 78047 CHECK AMOUNT: $1,990.00
MILWAUKEE WI 53278 -0047
CHECK NUMBER: 194805
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1341835 995.00 OTHER EXPENSES
651 5023990 1341846 995.00 OTHER EXPENSES
UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records
Bring to Seminar
Pyle Center, 702 Langdon Street, Madison, WI 53706 -1487
THE UNIVERSITY 01/27/11
WISCONSIN Registration Inquiries: Phone (608) 262 -1299
M A I S O N
Invoice No. 1341835
Attendee JASON STEWART FID 39- 1805963
Reg. No. 10 WllA861901M483
Order No. 1341835
JASON STEWART INSPECTOR
CITY OF CARMEL
760 3RD AVE SW STE 110
CARMEL, IN 46032
jjhoover@carmel.in;gov Ph# 317 571 -2645 01 *444851
UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM
FEBRUARY 28 14ARCH 01, 2011
REGISTRATION TIME: 07:30am MONDAY
SHERATON OCEANFRONT HOTEL Total Fee 995.00
36TH ATLANTIC AVE Payment Recd 0.00
VIRGINIA BEACH, VA 23451 Balance Due 995-00
Payment Method
NED PASCHKE PROGRAM DIRECTOR
ROOMS: SHERATON OCEANFRONT 757 425 -9000 (MENTION COURSE)
If total fee has not been.pafd please remit immediately to: University of Wisconsin- Extension,
Bo i78047, Milwauk' e,'W153278 -0047 (Make checks pa'y'able to 'University of Wisconsin.)
FEE WORKSHOP SELECTIONS
1341835 EARLY COURSE FEE (THRU 1/28/11) 995.00
UW- MADISON REGISTRATION CONFIRMATION INVOICE This portion is for your records
Bring to Seminar
Pyle Center, 702 Langdon Street, Madison, WI 53706.1487
01/27/11
THE UNIVERSITY
WISCONSIN Registration Inquiries: Phone (608) 262 -1299
M A D I S O N
Invoice No. 1341846
Attendee AARON HOOVER FID 39- 1805963
Reg. No. ID W11A861901M483
Order No. 1341846
AARON HOOVER INSPECTOR
CITY OF CARMEL
760 3RD AVE SW STE 110
CARMEL, IN 46032
ahoover @carmel.in;gov Ph# 317- 571 -2645 01 *444851
UPGRADING YOUR SANITARY SEWER MAINTENANCE PROGRAM
FEBRUARY 28 MARCH 01, 2011
REGISTRATION TIME: 07:30am MONDAY
SHERATON OCEANFRONT HOTEL Total Fee 995 00
36TH ATLANTIC AVE Payment Rec'd 0 .00
VIRGINIA BEACH, VA 23451 Balance Due 995.00
Payment Method
NED PASCHKE PROGRAM DIRECTOR
ROOMS: SHERATON OCEANFRONT 757- 425 -9000 (MENTION COURSE)
it total fee has not been paid pteaseremiCimmodiately to: University of Wisconsin-Extension,
66x_'780 l KI 53278- 0047 (Make checks payable to University of Wisconsin.)
FEE WORKSHOP SELECTIONS
1341846 EARLY COURSE FEE (THRU 1/28/11) 995.00
VOUCHER 107049 WARRANT ALLOWED
T0687 IN SUM OF
UNIVERSITY OF WISCONSIN EXTENS
BOX 78047
MILWAUKEE, WI 53278 -0047
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1341846 01- 7040 -01 $995.00
�aq o0
Voucher Total $9
Cast 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
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
T0687
UNIVERSITY OF WISCONSIN EXTENSION Purchase Order No.
BOX 78047 Terms
MILWAUKEE, WI 53278 -0047 Due Date 217/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2011 1341846 $995.00
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
Al�
Date Officer