177586 09/29/2009 CITY OF CARMEL,-INDIANA VENDOR: 358573 Page 1 of 1
ONE CIVIC SQUARE WILLIAM BRUCE BUCKSOT CHECK AMOUNT: $224.10
CARMEL, INDIANA 46032 931 E 191ST
WESTFIELD IN 46074
CHECK NUMBER: 177586
CHECK DATE: 9/29/2009
DEPART AC COUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 08/18/09 i 224.10 OTHER EXPENSES
e 0
User: Bruce Bucksot
Course Title Fee Paid Due Grade CEUS
092T24B16 Introduction to Access $224.10 $224.10 00 1.6
receipt
Sessions: 8/21/2009 through 8/28/2009 F 8:30 a.m. 4:30 p.m.
Location: IUPUI Union Building (UN) Computer Lab Room 239
Note: Your class meets in the Union Building 2 times. We are upgrading your parking access to
the Riley Outpatient Parking Garage, 575 West Drive -just east of the Union Building. You will
recieve 2 one day complimentary passes at the first class meeting. We recommend that you keep
these passes in your car_ If you lose the passes, it will be your responsibility to pay the parking
attendant. iUPUI is a tobacco -free campus. Please help us maintain a healthy environment by not
smoking on university property. See www.tobaccoiree,iupui.edu for more information.
Print Record
i
https:// ww w. cin .iupui.edu/apps /acct/psrec.asp 7/14/2009
History
2 FRE C H E CKING Last 30 Days Go;
Available Balance: $432.79
Posted jEffective Transaction Amount Balance
Date Date
07/24/09 07/24/09 WITHDRAWAL 5200_MENARDS $16.00 $432.79
CARMEL CARMEL INU S Trace #43354
07/23/09 07/23/09 WITHDRAWAL 5200_MENARDS $9.99 $448.79
CARMEL CARMEL INU S Trace #559864
07/22/09 07/22/09 WITHDRAWAL 5200_MENARDS $62.67 $458.78
CARMEL CARMEL INU S Trace #687017
07/22/09 07/22/09 WITHDRAWAL 5912_ESI "MAIL $80.00 $521.45
PHARMACY S ESI'M AIL PHARMACY
800 451 -6245 MOUS Trace #64487 6
07/21/09 07/21/09 WITHDRAWAL 5200_MENARDS $13.78 $601.45
CARMEL CARMEL INU S Trace #526928
07/21/09 07/21/09 WITHDRAWAL 4899_SRR "SIRIUS $11.40 $615.23
RADIO 888 -539 -7474 NYUS Trace
#170858
07/21/09 07/21/09 WITHDRAWAL 4899_SRR SIRIUS $212.03 $626.63
RADIO 888 -539 -7474 NYUS Trace
#428044
07/21/09 07/21/09 WITHDRAWAL 5945 HOBBY-LOBBY $24.77 $838.66
#0142 INDIAN APOLIS !NUS Trace
#403791
07/20/09 07/20/09 WITHDRAWAL -ACH -A -!PAY COMCAST $164.13 $863.43
ANDERS (BI LL PAYMT)
07/19/09 07/20/09 WITHDRAWAL 5542_GAS AMERICA $59.95 $1,027.56
200000240 GAS AMERICA 20000
WESTFIELD INUS Trace #828231
07/18/09 07/18/09 WITHDRAWAL 5814_OCB #0133 $29.59 $1,087.51
WESTFIELD OCB #0 133 WESTFIEL
CARMEL INUS Trace #966320
07/_16/09 07/16/09 WITHDRAWAL $150.00 $1,117.10
07.1 16109- 07/• 16 /09 DEPeSITACI+ CARMEL PAY7838 $1,204.34 $1,267.10
(CARMEL DD)
07/15/09 07/15/09 WITHDRAWAL 8220_IUPUI COMM. $224.10 $62.76
LEARNING C IUP UI COMM. LEARNI 317-
2745006 INUS Trace #3952 54
07/15/09 07/15/09 WITHDRAWAL 5200_MENARDS $68.03 $286.86
CARMEL CARMEL INU S Trace #379802
07/15/09 07/15/09 WITHDRAWAL 5732 BUY MHT $136.93 $354.89
00010942 BEST BUY MHT 0001 CARMEL
INUS Trace #384779
07/15/09 07/15/09 WITHDRAWAL 5732 BUY $27.80 $491.82
00004903 BEST BUY 0000 CARMEL INUS
Trace #380958
07/15/09 07/15/09 WITHDRAWAL 5542_KROGER FUEL $28.46 $519.62
#2970 WESTFIE LD INUS Trace #344744
https: /www.forumcuonline.com/ Account History/PFHi storyMai n.aspx ?AcctSfx= 2 &AcctType =C... 7/24/2009
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
COMMUNITY LEARNING NETWORK
CONTINUING STUDIES
Bruce Bucksot
Is awarded J. Continuing Education Units
for successful participation in
Introduction to.A`ccess
Dated �Lugust 2."8t,� 2009
Y 1
Signed
rogra Mafia
Signed
irector
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T9987
Bucksot, Bruce Purchase Order No.
Carmel Water Terms
Due Date 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 8/18/09 $224.10
I hereby certify that the attached invoice(s), or bill(s) is (are) true and pp
correct and I have audited same in accordance with IC 5- 11- 10 -1.6I
Date Officer
VOUCHER 093007 WARRANT ALLOWED
Y9987 IN SUM OF
Bucksot, Bruce
Carmel Water Cn
0� R N„<L�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8118/09 01- 6040 -05 $224.10
Voucher Total $224.10
Cost distribution ledger classification if
claim paid under vehicle highway fund