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Home My WebLink About156096 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1 ONE CIVIC SQUARE BALL STATE UNIVERSITY t,,o CARMEL, INDIANA 46032 CAREER CENTER CHECK AMOUNT: $230.00 ATTN: CINDY HERSHMAN CHECK NUMBER: 156096 MUNCIE IN 47306 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 230.00 EXTERNAL TRAINING TRA s Cardinal Career Link Pave 1 of 1 T a k r �fY «E,P F is l��n 1 SG�7.W fC by NtK,L�.lir�l r,.W—� 4".-1 05yrrt plic Gary Bowman Carmel Police Departme Criminal Justice Career Day 2008 invoice Terms: Ball State University does not currently Invoice Date: January 2, 2008 accept Credit Cards Checks or Money Orders Invoice Number: 20080102 -00002 Make checks payable to: Ball State University Career Center Invoice For Send Payment To Carmel Police Department Ball State Univeristy Career Center Attention Cindy Hershman Lucina Hall Muncie, In. 47306 Charges Cost Criminal Justice Career Day Registration (Standard) March 26, (1 $30.00 2008 30.00) SUBTOTAL: $30.00 TOTAL AMOUNT DUE: S30.00 a PAYMENT DUE: FEBRUARY 1, 2008 d, Back Printable Version littps /bsu- csm.synipIIclty.com/ employers /index.plip ?mode= invoice& 1/2/2008 Cardinal Career Link: Invoice 20080128 -00001 Page 1 of 1 If a invoice A Terms: Checks, money orders, or credit cards. If Invoice Date: January 28, 2008 paying by credit card, please contact Cindy Invoice Number: 20080128 -00001 Hershman at clhershman @bsu.edu. Make checks payable to: Ball State University Career Center Invoice For Send Payment To Carmel Police Department Ball State Univeristy Career Center Gary Bowman Attention Cindy Hershman 3 Civic Square Lucina Hall Carmel, IN 46032 Muncie, In. 47306 PH: (317) 571-2500 FAX: (317) 571-2512 gbowman @carmel.in.gov Charges Cost Registration (Standard) I (Cardinal Job Fair 2008) (1.00 200.00) $200.00 SUBTOTAL: $200.00 TOTAL AMOUNT DUE: $200.00 PAYMENT DUE: FEBRUARY 13, 2008 IF YOU NEED A W -9 FILLED OUT BEFORE PROCESSING PAYMENT, PLEASE FAX W -9 FORM TO CINDY HERSHMAN AT 765- 285 -3757. https: //bsu- csm.symplicity.com/ employers event /invoice_newwin.php ?invoice id= 777976b932b4... 1/28/2008 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 Ball State University Career Center Purchase Order No. .Lucina Hall Terms Muncie, TN 47306 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 119108 20080102-00Q02 payment for Criminal Justice Car 26� 2008 1/28108 20080126-00001 payment for Cardinal Job Fair 2008 200.00 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 4 ALLOWED 20 Bal l StarP University Career Center IN SUM OF ATTN: Cindy Hershman Lucina Hall MunriP TN 47306 230.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 430-02 30.00 bill(s) is (are) true and correct and that the 1110 430-02 200,00 materials or services itemized thereon for which charge is made were ordered and received except Januar3r 29 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund