167929 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 355727 Page 1 of 1
ONE CIVIC SQUARE CAREER CENTER CHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 INDIANA STATE UNIVERSITY
a «o 567 N 5TH ST CHECK NUMBER: 167929
TERRE HAUTE IN 47809
CHECK DATE: 1/21/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 25.00 TRAVEL LODGING
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India State
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f f' Excellence Integrity Success
More. From day one.
Career Opportunity Fair
February II, 2009
Fee Invoice
Federal ID Number: 35- 6001670
Billing Date: 1/5/2009
Organization: City of Carmel Police Department
Address: 3 Civic Sq
City /State /Zip: Carmel, IN 46032
Contact Name: Teresa Anderson
Phone: (317) 571 -2559 Ext: Fax:
E -Mail: tanderson(a )carmel.in.gov
Signature of Payer:
CHECK OR CREDIT CARD PAYMENT ACCEPTABLE
71 visa El MasterCard
Card No. Exp. Date
Fee Summary
Basic Services: $0.00
Electrical Outlet: $25.00
Balance Due: $25.00
Please disregard if payment has been submitted
Make payment to: Phone: 812 237-5000, 888- 892 -6044 (Toll Free)
Career Center Fax: 812- 237 -4392
Indiana State University E- Mail: mheatonl @isugw.indstate.edu
567 N 5th Street
Terre Haute, Indiana 47809
Prescribe by State Board of Accounts City Form No, 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Career Center Purchase Order No.
Indiana State University
567 N. 5th Street Terms
Terre Haute, IN 47809
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5/09 a ent for Career Opportunity Fair on February 11 200 25.00
Total
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.
ALLOWED 20
c
C6reer Center
Indiana State University IN SUM OF
567 N. 5th Street
T erre Haute, IN 47
25.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 430 -03 25.00 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
January 13 20 09
Signature
('hi _f of P013i e
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund