HomeMy WebLinkAbout157334 03/13/2008 CITY OF CARMEL, INDIANA VENDOR: 00353099 Page 1 of 1
ONE CIVIC SQUARE JOHN JOKANTAS CHECK AMOUNT: $1,119.00
CARMEL, INDIANA 46032 C/O COMM CENTER
o �o C/O COMM CENTER CHECK NUMBER: 157334
CHECK DATE: 3/13/2008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4128000 1,119.00 TUITION REIMBURSEMENT
Allegius Federal Credit Union
244 Allegius Drive
Burns Harbor IN 46304
(800) 537 -8386
I
Share Account 34430 -04 S HARE DRAFT /C HECKING AC
Le dger Balance 2,000.00 2007 Dividends .00
Available Balance 2,000.0 2008 Dividends .00
Transactions for period 02 -13 -2008 through 03 -13 -2008
Post Date Eff Description Check Amount Fee Balance
Date No.
03-11-2008 debit card purchase76453656- 1,119.00 .00
485564 indiana wesleyan 1-765
6772411 -in -us
Prebill Invoice
13- DEC -2007
JOHN M JOKANTAS
14703 Strauss Dr #1924
Carmel, IN 46032
Customer Number: 339252
Group Number: BSCJOL 06
Start
Course /Fee Date Due Date Amount
CRJ /281 Principles of Criminal Justice 04- DEC -07 04- DEC -07 825.00
Books CRJ /281 04- DEC -07 04- DEC -07 294.00
Educational Resource Fee _x,.04- DEC -07 04- DEC- 07&-8A
N.;
Balance Ike Institution
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Please tear off and mail this section with your payment. Thank you.
Name:
I'd like to make my payment by credit card.
Group F1 Visa or Mastercard El Discover
Amount Enclosed card number exp.date
Check here if requesting an itemized receipt phone number (required)
cardhokfer's signature (required)
Remit payment to Indiana Wesleyan University Leap Office 1900 W. 50th Street Marion IN 46953.
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/13/07 I CRJ281 I I $1,119.00
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.
ALLOWED 20
Jo; in Jokantas
IN SUM OF
7219 Registry Drive
Indianapolis, Indiana 46217
$1,119.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 CRJ281 41- 280.00 $1,119.00 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
Thursday, March 13, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund