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HomeMy WebLinkAbout196839 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 357446 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA UNIVERSITY EXECUTIVE DVM �HECK AMOUNT: $830.00 CARMEL, INDIANA 46032 PROGRAM 1025 E 7TH ST HPER 133 CHECK NUMBER: 196839 BLOOMINGTON IN 47405 CHECK DATE: 4/26/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4357004 COMPTON /ALLE 830.00 EXTERNAL INSTRUCT FEE F W Executive Development Program Indiana University Recreation, Park and Tourism Studies HPER Room 133 1015 East Seventh St INVOICE EDP2011 COMPTON Bloomington IN 47405 -7109 DATE:12 /14/10 To Carmel Clay Parks and Recreation OEC 1 7 2010 1235 Central Park Drive East Carmel, IN 46032 r SALESPERSON JOB PAYMENT TERMS DUE. DATE Executive Development Program p Net 30 days 1 QTY° DESCRIPTION UNIT PRICE' LINE TOTAL Registration for Michelle Compton 1 415.00 415.00 Executive Development Program April 2011 i I f i I Purchase Description P.O.# Poo G.L. llJ9l. 7 Bud et g Line Descr I Date Purchaser i Approval Date SUBTOTAL $415.00 Please keep one customer copy for your records and return one invoice copy with payment. SALES TAX TOTAL $415.00 MAKE ALL CHECKS PAYABLE TO INIDIANA UNIVERSITY EXECUTIVE DEVELOPMENT PROGRAM THANK YOU FOR YOUR BUSINESS! a IU`fxecuhve.De've opment Program Indiana University Recreation, Park and Tourism Studies HPER Room 133 1025 East Seventh St INVOICE EDP2011 -CORSO Bloomington IN 47405 -7109 DATE:12 /3/10 To Carmel Clay Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 SALESPERSON JOB PAYMENT.TERMS DUE•DATE., Executive Development Net 30 days Program CITY DESCRIPTION, UNIT PRICE LINE TOTAL 1 Registration for Crystal Nichole Allen 415.00 415.00 Executive Development Program April 2011 Purchase Description 1U6 T n UQ 2�ya �o! 5econi, P.o. MO (H 14 o5� )g j- 1 V77 E jneb t i�nebescr Purchaser Date,�O approval Date SUBTOTAL 415.00 Please keep one customer copy for your records and return one invoice copy with payment. SALES TAX 0 TOTAL 415.00 i MAKE ALL CHECKS PAYABLE TO INIDIANA UNIVERSITY EXECUTIVE DEVELOPMENT PROGRAM THANK YOU FOR YOUR BUSINESS! v. 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 Executive Purchase Order No. 00350806 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 12/14/10 EDP2011/cOMPTON Program registration Michelle Compton 28029 415.00 1213110 EDP2011CORSO Program registration Crystal Allen 28051 415.00 Total 830.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Indiana University Executive 00350806 Development Program Allowed 20 HPER Room 133, 1025 East Seventh St. Bloomington, IN 47405 -7109 In Sum of 830.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members Dept 1091 EOP20111COMPTON 4357004 415.00 i hereby certify that the attached invoice(s), or 1091 EDP2011CORSo 4357004 415.00 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 21 -Apr 2011 Signature 830.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund