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HomeMy WebLinkAbout164770 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00350172 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSITY CHECK AMOUNT: $55.00 CARMEL, INDIANA 46032 PO BOX 66271 INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 164770 CHECK DATE: 10116/2008 DEPA ACC OUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION :1046 4341991 01- GT9847809 55.00 MARKETING PROMOTION INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS INVOICE CUSTOMER NUMBER: CAR918 IN2371715CGG INVOICE NUMBER: CUSTOMER PO NBR: 19124 01 GT9847809 PO DT: INVOICE DATE: 09/03/2008 PROVIDED TO: BILLED BY (DO NOT REMIT TO): ATTN: Ben Johnson INDIANA UNIVERSITY UNIVERSITY COLLEGE CARMEL CLAY PARKS RECREATION UC 2001 1235 CENTRAL PARK DR E INDIANAPOLIS IN 46202 -5179 /317- 274 -2554 CARMEL IN 46032 FAX 317 278 -7588 STUDENT EMPLOYMENT AND EXPERIENCE FAIR 2008 PIAN NUMRIT 35 6001673 QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE 1.00 EA SEIF STUDENT EMPLOYMENT INTERNSHIP FAIR 55.00 55.00 TERMS: NET 30 DAYS PAY THIS AMOUNT 55.00 1 i DECEIVED SEP 2 X 2008 Purchase Description -L j? BY: P.O. P or F G.L Budget Line Descr R Gate 8 Approval Date S E P 2 5 2008 BY: RETAIN THIS PORTION FOR YOUR RECORDS 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 Indiana University Purchase Order No. 19124 F Accounts Receivable Terms P.O. Box 66271 Indianapolis, IN 46266 -6271 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/08 01- GT9847809 Job fair 55.00 Total 55.00 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 20_ Clerk- Treasurer Voucher No. Warrant No. Indiana University Accounts Receivable Allowed 20 P.O. Box 66271 Indianapolis, IN 46266 -6271 In Sum of 55.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 01- GT9847809 4341991 55.00 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 1 -Oct 2008 Signature 55.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund