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
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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
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APR 2 2GO8
BY:
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�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
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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