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