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Home My WebLink About202443 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00352455 Page 1 of 1 ONE CIVIC SQUARE UNIVERSITY OF FINDLEY CARMEL, INDIANA 46032 1000 NORTH MAIN STREET CHECK AMOUNT: $795.00 FINDLEY OH 45840 -3695 CHECK NUMBER: 202443 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 081011 795.00 REGISTRATION FEES Oct 10 11 10:188 Jeff Cooper 317 571 -2636 p.5 Coo er, Jeff p RRRRARRS From: seemCCfindlay.edu Sent: Wednesday, August 10, 2011 10:17 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Blaine Mallaber IN USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space Entrant /Attendant /Supervisor Course Date: 10/16/2011 8:00:00 AM 10/18/2011 5:00:00 PM Cost Per Student: $265.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main St. Findlay, OH 45840 Fax: 419- 434 -5303 Please reference the course name and TD on your check or purchase order. If you have any further questions, or if you would prefer paying by credit card, please call us at 419- 434 -5762, or email us at: seem @findlay.edu. 1 Oct 10 11 10:18a Jeff Cooper 317- 571 -2636 p.6 Cooper, Jeff Ai.� ni i iwnr+� From: seem @findlay.edu Sent: Wednesday, August 10, 2011 10:17 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Dave Turner IN USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space Entrant /Attendant /Supervisor Course Date: 10/18/2011 8:00:00 AM 10/18/2011 5:00 :00 PM Cost Per Student: $255.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main St. Findlay, OH 45840 Fax: 419 434 -5303 Please reference the course name and ID on your check or purchase order. If you have any further questions, or if you would prefer paying by credit card, please call us at 419 -434 -5762, or email us at: seem @findlay.edu. I 1 Oct 10 11 10:19a Jeff Cooper 317- 571 -2636 p.7 Cooper, Jeff From: seem (gflndlay.edu Sent: Wednesday, August 10, 2011 10:16 AM To: Cooper, Jeff Subject: SEEM Course Registration Complete Mike Turner Carmel, IN USA City of Carmel 9609 Hazel Dell Parkway Indianapolis, IN 46280 USA REGISTRATION COMPLETE (This is NOT a receipt) A confirmation packet will be sent approximately 2 weeks prior to the workshop start date. Course workshops may cancel at that time due to low enrollment. Course ID: 4483 Course Name: Confined Space Entrant /Attendant /Supervisor Course Date: 10/18/2011 8.00:00 AM 10/18/2011 5:00:00 PM Cost Per Student: $265.00 Please send checks/ purchase orders to: The University of Findlay SEEM ATTN: Registration SEEM 1000 N. Main 5t. Findlay, OH 45840 Fax:. 419 -434 -5303 Please reference the course name and ID on your check or purchase order. If you have any further questions, or if you would prefer paying by credit card, please call us at 419 --434 -5762, or email us at: seem @findley.edu. Fre mNo 301- 5( teBo Rev! 1995) CCOUnts For ACCOUNTS PAYABLE VOUCHER Form No. 301 -S 995) TO V ADDRESS Invoice Date Invoice Number Item Amount r d I 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 1 19 Signature Title 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. 19 Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. The Favor Of uNi t)PPS. �r o h#A): �P ;sf,¢�to -SEE 5�f io0C41 ^417,v 5y v Total Amount of Voucher Deductions Milo it D(j O DYo Amount of Warrant s Od Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325