156573 02/21/2008 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: $770.00
501 N MORTON ST STE 101 CHECK NUMBER: 156573
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BLOOMINGTON IN 47404
CHECK DATE: 2/21/2008
D EPARTMENT ACCOUNT PO NUMBER I NVOICE NU MBER AMOUNT DESCRIPTION
1047 4357004 EDPO824 385.00 EXTERNAL INSTRUCT FEE
1047 4357004 EDPO825 385.00 EXTERNAL INSTRUCT FEE
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INVOICE EDPO825
EXecut'ive Develdpmen Program DATE: JANUARY 2, 2008
Indiana University Research Park
501 N. Morton St., Ste. 101
Bloomington, IN 47404 r
1.
TO Carrie Keavenay JAN 2 2 2008
Carmel Clay Parks Et Recreation
1235 Central Park Drive East 2 422-
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Executive Development Net 30 days
Program
E QTY DESCRIPTION UNIT PRICE LINE TOTAL
..I
i 1 i Registration for Carrie Keavenay 385.00 385.00
1 Executive Development Program April 6 -9, 2008
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3
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SUBTOTAL 385.00 j
SALES TAX 0
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TOTAL 385.00
Please keep white customer copy for your records and
return pink invoice copy with payment.
Make all checks payable to Executive Development Program
THANK-YOU. FOR YO UR-BUSINESS!
3 i r Vm
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INVOICE EDPO824
Executive Development Program DATE: JANUARY 2, 2008
Indiana University Research Park
501 N. Morton St., Ste. 101
Bloomington, IN 47404 t
TO Kate Schneider JAN 2 2 2008 1
Carmel Ctay Parks Et Recreation
1235 Central Park Drive East
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Executive Development
Net 30 days
Program
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Registration for Kate Schneider
Executive Development Program April 6 -9, 2008 385.00 385.00
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3
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3
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SUBTOTAL 385.00
SALES TAX 0 j
I
TOTAL 385.00 j
Please keep white customer copy for your records and
return pink invoice copy with payment.
Make all checks payable to Executive Development Program
THANK YOU FOR YOUR BUSINESS!
q,F v 3
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4
ACCOUNTS 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.
Executive Development Program Date Due
501 N. Morton St., Ste. 101
Bloomington, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
112/08 EDPO825 Registration -C. Keaveney 385.00
1/2108 EDPO824 Registration -K. Schneider 385.00
Total 770.00
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
20�
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Executive Development Program
501 N. Morton St., Ste. 101
Bloomington, IN 46032 In Sum of
770.00
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 EDPO825 4357004 385.00 1 hereby certify that the attached invoice(s), or
1047 EDPO824 4357004 385.00 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
13 -Feb 2008
I'Ao�
nat e
770.00 Business S ces Mana er
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund