161888 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
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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