HomeMy WebLinkAbout157388 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1
ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 CAREER CENTER
ATTN: CINDY HERSHMAN CHECK NUMBER: 157388
MUNCIE IN 47306
CHECK DATE: 3/19/2008
_E1 PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341999 20080211 -000 200.00 OTHER PROFESSIONAL FE
Cardinal Career Link Page 1 of 1
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Kimberiee Basilan @Carmel Clay Parks &Recreation C jV ED ,v .`a
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events
FEB 1 5 2008
Cardinal Job Fair 2008
invoice
Invoice Date: February 11, 2008
Terms: Checks, money orders, ar_cre. i car s. I pa gg -u it card. Invoice Number: 20080211 -00001
please contact Cindy�He man at clhershman @bsu.edu.
Make checks paya a t o: Bali State University Career Center
Invoice For Send Payment To
Carmel Clay Parks Recreation Ball State Univeristy Career Center
Attention Cindy Hershman
Tina Hot Lucina Hall
1235 Central Park Dr. E Muncie, In. 47306
Carmel, IN 46032
PH: (317)573.5250
thotze@carmelclayparks.com
Cost
Charges $200.00
Registration (Standard) i (Cardinal Job Fair 2008) (1.00 200.00)
$200.00
SUBTOTAL:
$200.00
TOTAL AMOUNT DUE:
PAYMENT DUE: FEBRUARY 13, 2008
Z I -off
IF YOU NEED A W -9 FILLED OUT BEFORE PROCESSING PAYMENT, PLEASE FAX W -9 FORM TO CINDY HERSHMAN AT 765.285.3757.
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https: //bsu- csm.symplicity. com employers /index.p ?mode= invoice&
Zn 1 /2008
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
Purchase Order No.
Ball State University Career Center
Attn: Cindy Hershman Lucina Hall Date Due
Muncie, IN 47306
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/08 20080211 -00001 Cardinal job fair 200.00
Total 200.00
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.
Allowed 20
Ball State University Career Center
Attn: Cindy Hershman Lucina Hall
Muncie, IN 47306 In Sum of
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1047 0080211 -0000 4341999 200.00 1 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
13 -Mar 2008
Sig ure
200.00 Business Sery Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund