HomeMy WebLinkAbout201277 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365661 Page 1 of 1
ONE CIVIC SQUARE INTERNSHIP CAREER SERVICES
CARMEL, INDIANA 46032 ASHERTON UNION 315 CHECK AMOUNT: $10.00
o o 4600 SUNSET AVENUE CHECK NUMBER: 201277
INDIANAPOLIS IN 46214
CHECK DATE: 9/1312011
DEPARTMENT ACCOUNT PO NUM INVO NU AMOUNT DE
1081 4341991 7/20/11 10.00 MARKETING PROMOTION
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Linda Acosta
From: Vicki Rubio
Sent: Tueoday, August 23, 2011 1�50 PM
To: Paula Schlemmer
Co: Ben Johnson Linda Acosta
Subject: FVV: |nvoioo/Remaip1fnom Butler University
From: On Behalf Of
Smmt:Tuesday, August 23, 2011 9:81 AM
To: Vicki Rubio
Subject: Invoice/Receipt from Butler University
0, Bu UnIversit1
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expedence
Dear Paula Schlemmer,
This transaction summary reflects your payment status for Get Hired Part time Fair 2Vi1at Butler University.
|f you have any questions, please contact vsau or 317-940-8425
Registration Information:
Date: 023/11
Employer: Carmel Clay Parks and Recreation pLvdMe
Registrant: Vicki Rubio DescrlptIW--
P:(317)418'5207
Billing Information: Paula Schlemmer
1411E.116th Street l
Carmel, Indiana
P�P:317-573-4023 Appro L'2 L/
Purchase Order Number: E0001804 L�
Career Fair: Get Hired Part time Fair 2011 (8/25/11)
Internship and Career Services
School: Butler University
Atherton Union 315
460U Sunset Avenue
Purchases: Indianapolis, IN 46214
Purchase Date Qty Description Unit Price Price
7/20/11 Career Fair Registration $10.00
Faic Get Hired Part time Fair 2011
Package: Get Hired Fair Registration Fee
No payments have been received for the above purchases.
Invoice Balance: $10.00
1
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
Purchase Order No.
Internship and Career Services Terms
Asherton Union 315
4600 Sunset Avenue
Indianapolis, IN 46214
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/23111 7/20/11 Job fair 10.00
Total 10.00
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.
Internship and Career Services Allowed 20
Asherton Union 315
4600 Sunset Avenue
Indianapolis, IN 46214 In Sum of
10.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members
Dept
1081 -99 7/20/11 4341991 10.00 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
8 -Sep 2011
Signature
10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund