HomeMy WebLinkAbout167410 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360487 Page 1 of 1
0 f I. ONE CIVIC SQUARE CARLA NEWCOMER
CARMEL, INDIANA 46032 8991 SHEBURNE WAY CHECK AMOUNT: $4.00
ZIONSVILLE IN 46077
o CHECK NUMBER: 167410
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4357002 4.00 EXTERNAL TRAINING FEE
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NBI Inc., dba
Institute for Paralegal Education
PO Box 3187
Eau Claire, WI 54702 PE
Toll Free: (866) 656-1590 INSTITUTE
PARALEGAL EDUCATION
Invoice
Carmel City Dept Of Law
One Civic Sq Account No: 0565081
Carmel, IN 46032 Amount Due: $50.00
Order No: 701939
E-Discovery Problem Solving for Paralegals (43790) Start-End: Thu 05/22/2008 09:00 AM 04:30 PM
Newcomer, Carla J. (Carmel City Dept Of Law)
Registration (Registration) Thu 5/22 09:00 AM Thu 5/22 04:30 PM 1.00 EA $289.00 EA $289.00
Total For Order 701939: $289.00
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05/09/2008 Check Deposit 159002 $-239.00
Total Services: $289.00
Total Taxes: $0.00
Total Charges: $289.00
Total Payments: $-239.00
Total Amount Due: $50.00
CEM315 Page 1 of 1
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.
Carla J. Newcomer Payee
Shelburne Way Purchase Order No.
Terms
Zionsville, Indiana 46077
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12-1 Reimburse Caria Newcomer for monies she personally
expended while on Cilybusiness attending the IPE Semind,
i n ind Ind on May 22, 2008 per the attadhad-
Total
I 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. $4.00
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carla.,-I Newcomer IN SUM OF
8991 Shelburne Way
Zionsville, Indiana 46077
$4.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Law
430 -57002 External Training Fees
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1180 $4.00 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
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I n ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund