HomeMy WebLinkAbout168395 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 361845 Page 1 of 1
ONE CIVIC SQUARE DOUGLAS CAMPBELL CHECK AMOUNT: $46.95
CARMEL, INDIANA 46032 88 E BLOOMFIELD LN
`o WESTFIELD IN 46074 CHECK NUMBER: 168395
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4357001 46.95 INTERNAL TRAINING FEE
Print Order.5ummary Page 1 of 1
ti
Order Number: 9002802043
Order Date: 1/21/2009
Print Invoice
Bill To Ship To
Douglas D Campbell Douglas D Campbell
Employment Training Coordinator Employment.& Training Coordinator
City of Carmel -Human Resources City _of Carmel -Human Resources
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 -2584 Carmel, IN 46032 -2584
Product Description Unit Amount Unit Discount Qty Sub -Total
110814 Manager Skills Training $39.95 $0.00 1 W $39.95
Shipping $7.00
Tax $0.00
Total $46.95
Payment Information
Customer Name Amount Card Type Card Number Receipt Date
Douglas D Campbell $46.95 American Express ************8486 1 /21 /2009
http: store. astd.org /Default:aspx ?tabid =88& action =Show0rderSummary&args= 90028020... 1/21/2009
Prescribed 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
Doug Campbell Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Training S
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.
02/02/09
ALLOWED 20
_Doug Campbell
IN SUM OF
$46.95
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1201
95 materials or services itemized thereon for
which. charge is made were ordered and
received except
20
Signa e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund