HomeMy WebLinkAbout156915 02/27/2008 r„ CITY OF CARMEL, INDIANA VENDOR: 00350172 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA UNIVERSITY -IT TRAINING
i CARMEL, INDIANA 46032 C10 VICKI SAHM IT 225G
CHECK AMOUNT: $110.00
535 W MICHIGAN STREET
CHECK NUMBER: 156915
INDIANAPOLIS IN 46202
CHECK DATE: 2127/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4357004 110.00 TRAINING CLASS
INDIANA UNWE c ITY
IT Training Education
Indiana university Purdue University Indianapolis
535 W. Michigan Street
Indianapolis, IN 46202
Customer Name: Nancy Heck
Customer Status: Nan -IU Non Profit Oreanization
Email: mkrcmery@yahoo.com
cost
InDesign: The Basics Tue 4/15/2008 1:00 PM 5:00 PM IUPUI ICTC IT127 $55.00
Customer Name: Malanie Lentz
Customer Status: Non -IU Nan Profit Orffanization
Email: mkrcmery�'?yahoo.com
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InDesign: The Basics Tue 4/15/2008 1:00 PM 5:00 PM IUPUI ICTC IT127 I
Total Due: $110.00
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
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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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.
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Clerk- Treasurer
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DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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