HomeMy WebLinkAbout203200 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358986 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY ENTERPRISES, INC
CARMEL, INDIANA 46032 CALIFORNIA STATE UNIV SACREMENTO CHECK AMOUNT: $210.00
v 6000 J ST CHECK NUMBER: 203200
SACRAMENTO CA 95819 -6025
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 601814 210.00 EMPLOYEE PENSIONS B
Office of Water Programs Invoice
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY, SACRAMENTO Invoice Number: 601814
OFFICE OF WATER PROGRAMS
6000 J ST Date: Sep 26, 2411
SACRAMENTO, CA 95819 -6025 Invoice Total: $210.00 USD
wateroffice @owp.csus. edu
(916) 278 -6142 Payment Due Date: Oct 26, 2011
Make Checks Payable To: Amount Due: 1 $210.00 USD
UNIVERSITY ENTERPRISES, INC. PO Number: S12069
Net 30 days Tax ID: 94- 1337638
Bill To Ship To
City Of Carmel, In City Of Carmel, In
ONE CIVIC SQUARE ATTN: LISA KEMPA
CARMEL IN 46032 760 3RD AVE SW
(317) 571 -2400 #110
CARMEL IN 46032
1 (317) 571 -2645
Items:
List Total
Description Quantity Price Amount Paid Due
Beck, Micah W
OWTP2 Operation of Wastewater Treatment Plants, Vol II, Ed 7
Charge Course Package (Enrollment plus Manual) 1 $99.00 $99.00 $0.00 $99.00
City Of Carmel, In
Charge Shipping and Handling 1 $0.00 $12.00 $0.00 $12.00
Hoover, Aaron
OWTP2 Operation of Wastewater Treatment Plants, Vol II, Ed 7
Charge Course Package (Enrollment plus Manual) 1 $99.00 $99.00 $0.00 $99.00
RETURN POLICY
Products Returns are accepted within three months of purchase. Prior authorization must be obtained and shrink -wrap must be intact. A return fee
of 10% of the value of the return will be deducted from the refund.
Enrollments Returns of enrollments for any CEU course are accepted within one month of purchase, provided no coursework has been submitted
and course materials are returned to us. A $10 processing fee will be deducted from the refund.
QSD and QSP Exams No refunds will be given.
Page 1 of 2
Office of Water Programs Invoice
California State University, Sacramento
CALIFORNIA STATE UNIVERSITY, SACRAMENTO Invoice Number: 601814
OFFICE OF WATER PROGRAMS
6000 J ST Date: Sep 26, 2011
SACRAMENTO, CA 95819 -6025
wateroffice @owp.csus.edu Invoice Total $210.00 USD
(916) 278 -6142 Payment Due Date: Oct 26, 2011
Make Checks Payable To: Amount Due: $210.00 USD
UNIVERSITY ENTERPRISES, INC. PO Number: S12069
Net 30 days Tax ID: 94- 1337638
Please detach and return with your payment
Make Checks Payable To: City Of Carmel, In
UNIVERSITY ENTERPRISES, INC. (317) 571 -2400
Invoice Number: 1 601814
Card Type Visa MC Amex Date: Sep 26, 2011
Card Number:
Invoice Total: $210.00 USD
CVV Code:
Expiration Date: Payment Due Date: Oct 26, 2011
Card Holder's Name: Amount Due: $210.00 USD
Signature: Payment Amount:
This will appear on your credit card statement as: WATER PROGRAM
Mail Payments To:
CALIFORNIA STATE UNIVERSITY, SACRAMENTO
OFFICE OF WATER PROGRAMS
6000 J ST
SACRAMENTO, CA 95819 -6025
Page 2 of 2
VOUCHER 116065 WARRANT ALLOWED
33800 y JE' IN SUM OF
C�Nr i1e �iJ�� sus
CSUS FOUNDATION INC
OFFICE OF WATER PROGRAMS
6000 J STREET
SACREMENTO, CA 95819 -6025
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
601814 01- 7040 -01 $210.00
Voucher Total $210.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
33800
CSUS FOUNDATION INC Purchase Order No.
OFFICE OF WATER PROGRAMS Terms
6000 J STREET Due Date 10/19/2011
SACREMENTO, CA 95819 -6025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201' 601814 $210.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
/D 1211
Date Officer