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Home My WebLink About161888 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 361556 Page 1 of 1 ONE CIVIC SQUARE INDIANA UNIVERSTIY IT TRAINING CHECK AMOUNT: $300.00 CARMEL, INDIANA 46032 C/O VICTORIA SAHM 535 W MICHIGAN ST CHECK NUMBER: 161888 INDPLS IN 46202 CHECK DATE: 712312008 ,DE PARTMENT A CCOUNT PO NUMB INVOICE NUM AMOUNT DESCRIPTION 1160 4357004 300.00 EXTERNAL INSTRUCT FEE i I f' 3 1 TND a..L�ll�! 1� lV Rs i IT Training Education Indiana University Purdue University Indianapotis 535 W. Michigan Street Indianapolis, 1111 46202 Name: Melanie Lentz Status: Non IU Non Profit Organization E -mail: mlentzacarmel.in.gov Events Cost Photoshop: The Basics (7/8/08 9:00AM IUPUI ICTC IT127) $50.00 Illustrator: The Basics (7/15/08 9 :00AM IUPUI ICTC IT127) $50.00 Page Design Layout Basics (7/22/08 9:OOAM IUPUI ICTC IT127) $50.00 InDesign: Refining Your Publication (7/25/08 9:OOAM IUPUI ICTC IT127) $50.00 Desktop Publishing Project Lab (7/31/08 9:OOAM IUPUI ICTC IT127) $50.00 Total Due: $2511.00 Please make all checks payable to: Indiana University IT Training Mail to: IT Training Education c /o: Victoria Sahm IT 225 G 535 W. Michigan Street Indianapolis, IN 46202 Presc<<7ed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/21/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by *hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Indiana University IT Training Purchase Order No. c /o: Victoria Sahm, IT 225 G Terms 535 W. Michigan St., Indianapolis, IN 4620 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/17/08 Gom uter training for Melanie Lentz $250.00 Total $250.00 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 VQIJCHER NO. WARRANT NO. 7/ ALLOWED 20 Indiana University IT Training IN SUM OF c /o: Victoria Sahm IT 225 G 535 W. Michigan Street Indianapolis, IN 46202 250.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4357004 Instructional Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4357004 $250.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Sign e Cost distribution ledger classification if Title claim paid motor vehicle highway fund �f3 S ?od f TNDi TNIVERSITY IT Training Education Indiana university Purdue University Indianapolis 535 W. Michigan Street Indianapolis, IN 46202 idarne: Nancy Heck Status: Non -W Non -Profit organization Photoshop: The Basics Tue 7/8/2008 9:00 AM 12:00 PM IUPUI ICTC IT127 7$SI)00 Total Due: $50.00 Please make all checks payable to: Indiana University IT Training Mail to: IT Training Education c /o: Victoria Sahm IT 225 G 535 W. Michigan Street Indianapolis, IN 46292 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/21/08 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. Payee Indiana University IT Training Purchase Order No. c /o: Victoria Sahm Terms IT 225 G 535 W Michigan Sr Date Due 4- TNT AKOnq Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/17/08 Com uter training for Nancy Heck $50.00 Total $50.00 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. 7/21/08 ALLOWED 20 Indiana University IT Training IN SUM OF c /o: Victoria Sahm IT 225 G 535 W. Michigan St. 50.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4357004 Instructional Fees Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 4357004 $50.00 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 20 S' ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund