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HomeMy WebLinkAbout159336 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 360855 Page 1 of 1 ONE CIVIC SQUARE EXECUTIVE DEVELOPMENT PROGRAM CARMEL, INDIANA 46032 INDIANA UNIVERSITY RESEARCH PARK CHECK AMOUNT: $410.00 501 N MORTON ST STE 101 CHECK NUMBER: 159336 BLOOMINGTON IN 47404 CHECK DATE: 5/14/2008 i/, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4357004 EDP0925 410.00 EXTERNAL INSTRUCT FEE i INNOICE INVOICE EDP0925 Executive Development Program DATE: APRIL 23, 2008 Indiana University Research Park 501 N. Morton St., Ste. 101 Bloomington, IN 47404 TO Tess Pinter Carmel Clay Parks Recreation 1235 Central Park Dr, East Carmel, IN 46032 SALESPERSON JOB PAYMENT TERMS DUE DATE Executive Development I Net 30 days Program QTY. DESCRIPTION UNIT PRICE LINE TOTAL 1 Registration for Tess Pinter 410.00 410.00 Executive Development Program April 6 -9, 2008 C APR 2 2GO8 BY: j f�#19(RoZ "F �Gm lb-e-rsh i p 1-') Ve S SUBTOTAL 410.00 1 Q'5 (9 D F SALES TAX O 71-- 7 3 t� D�t� to 3j`j3D0 TOTAL 410.00 m.,�; -n Ll /zit jv g Please keep white customer copy for your records a d return pink invoice copy with payment. Make all checks payable to Executive Development Program THANK YOU -FOR YOUR BUSINESS! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill tc 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. Executive Development Program IU Research Park Date Due 501 N. Morton St., Ste. 101 Bloomington, IN 47404 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/08 EDP0925 Re istration T. Pinter Ex. Development Program 410.00 Total 410.00 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. Executive Development Program Allowed 20 IU Research Park It 501 N. Morton St., Ste. 101 43loomington, IN 47404 In Sum of r 410.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 EDP0925 4355300 410.00 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 12 -May 2008 Sig 410.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund