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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 PLWdme I tT,_.. 1 M D �Cx ma_ ni�nwm�r.r .rrr�� P.O.I OrF Bud get E f Une wr tin' DBEG .2 -`2, 2D Puncttaser APP Det t i i 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