HomeMy WebLinkAbout176803 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 00350172 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
0 CHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 Po aox 66271
L ,oN io+' INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 176803
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO N UMBE R INVOICE NUMBER AMOUNT DE SCRIPTION
1046 4341991 01- CH3416510 55.00 MARKETING PROMOTION
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INDIANA UNIVERSITY- PURDUE UNIVERSITY INDIANAPOLIS
INVOICE i
CUSTOMER NUMBER: CAR11418 IN2371,715CGG INVOICE NUMBER:
CUSTOMER PO NBR: ;I 5 i 01 CH3416510
PO DT: ,Q(�G ®�j'Z� I09/03/2009E:
PROVIDED TO: u3 BILLED BY (DO NOT REMIT TO)
ATTN: Ben Johnson INDIANA UNIVERSITY
UNIVERSITY COLLEGE j+ MCt.V S On
CARMEL CLAY PARKS AND RECREATION UC 2001 'Re"11 f- 5 h P.
1411 E. 116TH ST. INDIANAPOLIS IN 46202 -5179
/317- 274 -7381
CARMEL IN 46032 FAX 317- 274 -5481
FE N A MBER 35 61 1673
QTY UNIT ITEM DESCRIPTION UNIT PRICE EXT. PRICE
1.00 EA SEIF 2009 STUDENT EMPLOYMENT EXTERNSHIP FAIR 55.00 55.00
TERMS: NET 30 DAYS PAY THIS AMOUNT
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purctreser Date-
Approval
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RETAIN THIS POR'T'ION FOR YOUR RECORDS
RETURN THIS PORTION WITH PAYMENT
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.
Indiana University
00350172 Accounts Receivable Terms
P.O. Box 66271
Indianapolis, IN 46266 -6271
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
55.00
813109 01- CH3416510 Job fair
Total 55.00
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.
Indiana University
00350172 Accounts Receivable Allowed 20
P.O. Box 66271
Indianapolis, IN 46266 -6271
In Sum of
55.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 01- CH3416510 4341991 55.00 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
27 -Aug 2009
JrA Imm- v
Signature
55.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund