HomeMy WebLinkAbout167900 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1
0 ONE CIVIC SQUARE BALL STATE UNIVERSITY CHECK AMOUNT: $30.00
y, CARMEL, INDIANA 46032 CAREER CENTER ATTN :.CINDY HERSHMAN
oa r LUCINDA HALL 220 CHECK NUMBER: 167900
MUNCIE IN 47306
CHECK DATE: 1/2112009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 20090106 -000 30.00 EXTERNAL TRAINING TRA
Invoice Date: January 6, 2009
invoice Invoice Number: 20090106 -00002
Invoice For: Send Payment To:
Carmel Police Department Ball State Univeristy Career Center
Gary Bowman Attn: Cindy Hershman
3 Civic Square Lucina Hall 220
Carmel, IN 46032 Muncie, IN 47306
PH: (317) 571 -2500
gbowman @carmel.in.gov
Details:
Charges Cost
Registration (Standard) I (Criminal Justice (1.00 30.00) $30.00
Career Day 2009)
Subtotal: $30.00
Total Amount Due: $30.00
Payment Due On: March 20, 2009
This event is not accepting credit cards. Checks or Money Orders
Make checks payable to: Ball State University
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
Ball State University Career Center Purchase Order No.
ATTN: Cindy Hershman
Lucina Hall 220 Terms
Muncie, IN 4730
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/6/09 2009010600002 payment for career day 30.00
Total
1 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
B all State University Career Center IN SUM OF
ATTN: Cindy Hershman
Lucina Hall 220
M uncie, IN 47306
30.00
ON ACCOUNT OF APPROPRIATION FOR
police geenral fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 2009010600002 430 -02 30.00 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 14 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund