HomeMy WebLinkAbout166815 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362256 Page 1 of 1
ONE CIVIC SQUARE NORTH CAROLINA STATE UNIVERSITY
CHECK AMOUNT: $449.00
CARMEL, INDIANA 46032 Box 7401
RALEIGH NC 27695 -7401
CHECK NUMBER: 166815
CHECK DATE: 12/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 J0128992 449.00 EXTERNAL INSTRUCT FEE
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INVOICE
NORTH CAROLINA STATE UNIVERSITY
Raleigh, North Carolina 27695 -7401
Feder ID: 56- 60
Make check payable to "N.C. State University," attach to 4,kopy of Invoice, and mail to Box 7401, Raleigh, NC 27695 -7401
J0128992
IN ACCOUNT WITH 11 -12 -2008
Ref No:.
CARMEL CLAY PARKS RECREATION 19490
1427 E. 116TH STREET
CARMEL, IN 46032 OUC: 093001
TERMS: Net 30 Days
TO INQUIRE CALL: (919) 515 -9163
OFFICE OF CONTINUING EDUCATION
AND PROFESSIONAL DEVELOPMENT
Description Amount
Registration for MICHAEL T. SNYDER to attend *CEU242196 449-.00
MAINTENANCE MANAGEMENT
SCHOOL MAINTENANCE MANAGEMENT SCHOOL
YEAR 1 beginning January 25, 2009
Total 449.00
Total Paid 0.00
*This is your personal identifier number. This number is Balance Due 449.00
to be used when registering for future programs.
KEEP THIS NUMBER FOR YOV I RRSONAL
PERMANENT RECORD. Description
P.o. P F
Budget
Line Des DEC 0 2008
Purchas Date
v Date
z- -z fix:
Office of Finance and Business Should Deposit Check from the Invoice as follows:
Line
No. Speedtype Account Seminar Code
3 -03270 40131
THANK YOU FOR PARTICIPATING IN OUR CONTINUING EDUCATION PROGRAMS
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ACCOUNTS PAYABLE 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. 19637 F
North Carolina State University Terms
Box 7401
Raleigh, NC 27695 -7401
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/08 J0128992 Maintenance management school /T.Snyder 449.00
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Total 449.00
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.
North Carolina State University_
Allowed 20
Box 7401
Raleigh, NC 27695 -7401 In Sum of
449.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Board Members
PO# or INVOICE NO. CCT #/TITL AMOUNT
Dept
Dept J0128992 4357004 449.00 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
3 -Dec 2008
s
Signature
449.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund