HomeMy WebLinkAbout168052 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350172 Page 1 of 1
b ONE CIVIC SQUARE INDIANA UNIVERSITY
CARMEL, INDIANA 46032 PO BOX 66271 CHECK AMOUNT: $62.50
INDIANAPOLIS IN 46266 -6271 CHECK NUMBER: 168052
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4341991 9075609 62.50. MARKETING PROMOTION
4
f INDIANA U NIVERSITY- PURDUE
I UNIVERSITY INDIANAPOLIS
CUSTOMER NUMBER: CAR INVOICE NUMBER:
CUSTOMER PO NBR: 01- NM9075609
PO TVA'• INVOICE DATE:
10/24/2008
PROVIDED TO: BILL D BY (DO NOT REMIT TO):
ATTN: Jennifer Sewell IND ANA UNIVERSITY
"ER-SITY COLLEGE
CARMEL -CLAY PARKS AND RECREATION UC 2001
1055 THIRD AVENUE SW INDIANAPOLIS IN 46202 -5179
/317 -274 -2554
CARMEL IN 461032 FAX 317- 278 -7588
ITIN NUM€ rT 356001673
QTY UNIT ITEM DESCRIPTION
UNIT PRICE EXT. PRICE
1.00 EA 2008 Fail Intern Connections Fair 62,50 62.50
TERMS: NET 30 DAYS PAY THIS AMOUNT 62.50
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RETAIN THIS PORTION FOR YOUR RECORDS
ACCOUNTS PAYABLE VOUCHER
r 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
Terms
00350172 Accounts Receivable
P.O. Box 66271
Indianapolis, IN 46266 -6271
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
62.50
10124108 01- NM9075609 Job fair
Total 62.50
is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or bill(s)
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
62.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 01- NM90756o9 4341991 62.50 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
2 -Jan 2009
Signature
62.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund