205402 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
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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
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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
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