166264 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357446 Page 1 of 1
s.`• ONE CIVIC SQUARE INDIANA UNIVERSITY EXECUTIVE DVMT CHECK AMOUNT: $770.00
o.. CARMEL, INDIANA 46032 PROGRAM
➢p'c�., 1025 E 7TH ST HPER 133 CHECK NUMBER: 166264
BLOOMINGTON IN 47405
CHECK DATE: 1112412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1047 4357004 KEAVENEY 385.00 EXTERNAL INSTRUCT FEE
1047 4357004 PINTER 385.00 EXTERNAL INSTRUCT FEE
v
,F
IU Executive Development Program
Indiana University
Recreation, Park and Tourism Studies
HPER Room 133
1025 East Seventh St. INVOICE EDP09- KEAVENEY
Bloomington IN 47405 -7109 DATE: 11 5 200
TO Carrie Keaveney
Assistant Recreation Manager
Carmel Clay Parks Ft Recreation
1235 Central Park Dr. East
Carmel, iN 46032
SALESPERSON JOB PAYMENT TERMS' DUE:DATE'
ExecutiProgram Development
Net 30 days
QN%
DESCRIPTION UNIT.'RRICE LINETOTAL,
I Registration for Carrie Keaveney 385.00 (2 or
i 1 Executive Development Program April 5 -8, 2009 j more 385.00
attending)
I
I
Purchase
Description l k Cv��CC+ V_Qt
P.0. 1�1 t eel VE
a.L OC x Ii N
Budget
�o zaos
Line DesCr
Purchaser
Approv Data_
i
SUBTOTAL 385.00
Please keep white customer copy for your records and
return pink invoice copywith payment SALES TAX 0
TOTAL 385.00
MAKE ALL CHECKS PAYABLE TO EXECUTIVE DEVELOPMENT PROGRAM
THANK YOU FOR YOUR BUSINESS!
C
h
V
g
m?
IU Executive Development Program
Indiana University
Recreation, Park and Tourism Studies
HPER Room 133
1025 East Seventh St INVOICE k EDP09- PINTER
Bloomington IN 47405 -7109 DATE:11 /5/2008
To Tess Pinter
Recreation Manager
Carmel Clay Parks It Recreation
1235 Central Park Dr. East
Carmel, IN 46032
'SALESP.ERSON JOB PAYMENT.TERAhS_ n& t
Executive Development Net 30 days
Program
QTY DESCRIPTION
UNIT PRICE LINE TOTAL
Registration for Tess Pinter 385.00 (2 or
1 Executive Development Program April 5 -8, 2009 more 385.00
attending)
i
Purchase
Descriptlan l �1 t�f #1 I S�1 Izt t n
P.O. 11 Pore
-L l
Budg a
Llne Z�' C riff' D
Purchasw L r— Data —L L I NO
8
APp roval Da te
y
SUBTOTAL 385.00
Please' keep white customer copy for your r_e_cords and
return.,ink invoice co SALES TAX 0
P py;w�th payment.
TOTAL 385.00
MAKE ALL CHECKS PAYABLE TO EXECUTIVE DEVELOPMENT PROGRAM
THANK YOU FOR YOUR BUSINESS!
e ft
X
y.
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
I U Executive Development Program Purchase Order No. 19564 F
Indiana University Terms
HPER Room 133
1025 E Seventh Street
Bloomington, IN 47405 -7109
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1115108 EDP09- Keavene Registratio Carrie Ke aveney 385.00
11!5!08 EDP09- Pinter Registration Te Pinter 385.00
Total 770.00
f 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,
I U Executive Development Program
Indiana University Allowed 20
HPER Room 133
1025 E Seventh Street
Bloomington, IN 47405 -7109 In Sum of
770.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE N0. A.CCT #/TITLE AMOUNT Board Members
Dept
1047 EDP09- Keaveney 4357004 385.00 1 hereby certify that the attached invoice(s), or
1047 EDP09- Pinter 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
18 -Nov 2008
Signature
770.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund