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Home My WebLink About205402 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1 ONE CIVIC SQUARE AMANDA BENNETT CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $622.72 INDPLS IN 46201 CHECK NUMBER: 205402 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 R4357004 26381 409.00 EDUCATION EXPENSES 209 R4357002 26382 213.72 EDUCATION EXPENSES f COMMUNITY LEARNING NETWORK INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS CONTINUING STUDIES 620 UNION DRIVE, SUITE 244 INDIANAPOLIS, IN 46202 317- 278 -7600 Amanda Bennett Amanda Bennett 510 N Riley Ave 510 N Riley Ave Indianapolis, IN 46201 Indianapolis, IN 46201 Date: 11/1/2011 Receipt Number: 229664 Legal Research and Writing For Paralegal Studies #121K31A00 1/12/2012 to 4/26/2012 6- 8:40pm Location: IUPUI CAMPUS (Student pays for own Parking Permit Course Notes: POLS Y221 T. QUIGLEY NO CLN DISCOUNTS APPLY TO PARALEGAL STUDIES COURSES. Textbook: AVAILABLE AT THE CAMPUS BOOKSTORE LOCATED IN THE CAMPUS CENTER 278 -BOOK) IN THE POLIS SECTION. AN ADDITIOANL LAB FEE OF $80 FOR LEXIS -NEXUS ACCESS IS REQUIRED. The fee is paid to your professor the first week of class. Please make check or money order out to IUPUI (NO CASH). For more information on class, building, and room number assignments please access the IUPUI homepage at: http: /www.iupui.edu/ once on the IUPUI homepage go to bottom of this page under Campus Tools and select ONESTART. On the OneStart page select Public Services. On Public Service page look for Public Self Service and under Course Information select Schedule of Classes, this will take you to the next page and then Select Campus (IUPUI). This will take you to class search by department. Select TERM (i.e. spring term 2008). Select Class search by Department (POLS) for Legal Ethic class only go to PHILS. Click on POLS and find your course. Click on the course and this will pull up the class information NOTE: PLEASE CHECK ABOVE WEBSITE ON THE START DATE OF CLASS FOR ANY LAST MINUTE CHANGES. Campus map: Above website address: OneStart Select Public Service. Campus Map Select Indianapolis. Use for Building and Parking locations. IUPUI is a smoke free campus. Please help us maintain a healthy environment by not smoking on university property. See www.tobaccofree.iupui.edu for more information. OnCourse: *Your professor must add you manually to their OnCourse roster. Please see your professor at your first class meeting and ask them to add you to their class roster. You must give your user name and passphase. Fees: Course Fee: $409.00 INDIANA RETAIL TAX EXEMPT PAGE C ity f Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT Z F7 35- 60000972 p 2 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER DATEI DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1 VENDOR TO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION rr t e Vf! 2n n Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT l�G a 0 G tt A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACCTS 1945 TITLE t if ,,YY--�� l M AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. /1 CLERK TREASURER U DOCUMENT CONTROL NO-26381 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 4--z IN THE SUM OF $.4 o ACCOUNT OF APPROPRIATION FOR t4�t� co Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT [1- I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the l materials or services itemized thereon for which charge is made were ordered and received except__.____ 20 ture Title Cost distribution ledger classification if claim paid motor vehicle highway fund City ®f C CE INDIANA RETAIL TAX EEMPT RTIFICATE NO. 0031201X PAGE 55 002 0 PURCHASE ORDER NUMBER f�7; 1/7 y �,x, FEDERAL EXCISE TAX EXEMPT (T iC. '�'t,(,IL/ 35- 60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED,BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 PURCHASE ORDER:DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Send Invoice 70: ICO FA I 1, 0 "I PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT tj Lr T A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. .j��t� v✓✓f� NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. 4_ THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE 7 i AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK- TREASURER DOCUMENT CONTROL NO. 26 82 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF ACCOUNT OF APPROPRIATION FOR Board Members P INVOICE NO, ACCT #/TITLE AMOUNT 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 _—j1_Z 20_1 in e r---- Title Cost distribution ledger classification If claim paid motor vehicle highway fund IUPUI PARKING SERVICES XB112 INDIANAPOLIS IN. 46282 TERMINAL I.D.: 0017340009583834393002 MERCHANT H: 9583834393 VISA ##2149 SALE RECORD q: 4 INV 888864 DATE: DEC 20, 11 TIME: 16:21 BATCH! 775 RUTH: 041e7C TOTAL $95.00 AMANDA BEHHETV I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER) CUSTOMER S PY u r t S JI J. r: +nr ;g.3 I.i i• r "luc i14 E' t i k'i L +_wi �i Lebe9 9 pp l•11�.1 k. er G' 1 f A R'�K iNfi ?n i i �I? ba b' D U ,e�ii �l .t Barnes 8 Noble IUPUI 420 University Blvd Suite 155 Indianapolis, IN 46202 317- 278 -2665 B8N a IUPUI STORE:06310 REG:008 TRAN #:0477 CASHIER:MALINA B HARV.LA /BLUEBOOK U *USED* 2900615361160 T (1 24.30) 24.30 HAMES /L.EGAL RESEAR *USED* 2900135109440 T (1 86.65) 86.65 Subtotal 110.95 T1 Sales Tax (07.000 7.77 TOTAL 118.72 VISA 118.72 Card XXXXXXXXXXXX2149 Expdate: XX /XX Auth: 07287C Entry Method: Swiped I AGREE TO PAY ABOVE TOTAL AMOUNT ACCORDING TO CARD ISSUER AGREEMENT V240.50 12/20/2011 04:39PM is o i sem9iale�ilu a ie 19 'I 1 CUSTOMER COPY l dI do givdit In your ovlglmJ e rlYiw ead during the firs, vi ceipt. schedule •:hanya and orq r ven in.vou, 6,igio -,1 of Inwrnppeti tgo`sa I ,af o. iginal conditio. a:i n,;ne:c •.VithniA origh in your ur' a witvn it F altvio aaoks, DVDs, not us ,aturled. 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