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