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Home My WebLink About205791 01/31/2012 voided CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1 ONE CIVIC SQUARE AMANDA BENNETT 0 CHECK AMOUNT: $192.32 CARMEL, INDIANA 46032 510 N RILEY AV INDPLS IN 46201 CHECK NUMBER: 205791 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4357004 95.00 EXTERNAL INSTRUCT FEE 209 4469000 97.32 LIBRARY REF MATERIALS STATE OF INDIANA SS: COUNTY OF HAMILTON AFFIDAVIT I, Amanda Bennett, being first duly sworn upon my oath, state that I expended $95.00 of my own money for lab fees required for Paralegal studies class POLS -Y 221, Spring Semester 2012 at IUPUI, and for which I need to be reimbursed. Dated this 26 day of January, 2012. Amanda Bennett Subscribed and sworn to before me, the undersigned Notary Public, this 26 day of January, 2012. A. Elaine Bass, NO Y PUBLIC Resident of Marion County, Indiana My ;Commission Expires: W/23/.,20f& ON [eb:msword:\\issvrapps l \user data admin\law\shared \affidavits\bennett affadivit -lab fee.doc:1/26/12] Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. Amanda Bennett Payee Purchase Order No. 510 North Riley Avenue Terms Indianapolis, Indiana 46201 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -30 -12 Reimburse Amanda Bennett for monies she personally 95.00 expended or lab tees required tor paralegal studies ce (ica e piogidin POLS-Y 221 pei the attached aff 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. $95.00 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Amanda Bennett IN SUM OF 510 North Riley Avenue Indianapolis, IN 46201 $95.00 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 430 -57004 Instructional Fees (External) Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 209 $95.00 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 30 20 n re Cost distribution ledger classification if Title claim paid motor vehicle highway fund i Fwd: Your Order with Back to messages of Amazon.com I 1/25/12 Reply l—J I Forwarded message From: auto confirm @amazon.com auto cohfirm @amazon.com j Date: Sun, Jan 22, 2012 at 4:06 PM Subject: Your Order with Amazon.com W_M i I i I i i i Thanks for your order, a Want to manage your order online? If you need to check the status of your order or make chi Amazon.com and click on Your Account at the top of any 'i i Purchasing Information: 3 E -mail Address: I Billing Address: Shippini I 510 N -Riley Ave 510 N Ril Indianapolis, IN 46201 -1260 Indianap United States United Si i i Order Grand Total: $97.32 Get the Amazon.com Rewards Visa Card and earn 3R orders. Order Summary: i 6 i Shipping Details (order will arrive in 1 shipment) I Order 105 4641343 8410644 Shipping Method: Two -Day Shipping Shipping Preference: I want my items faster. Items: $97.32 snipping 6L riananng: -P u.uu Total Before Tax: $97.32 Estimated Tax To Be Collected: $0.00 Order Total: $97.32 Delivery estimate: Jan. 25, 2012 1 "Black's' °Law_Dictioriary Standard Ninth sEdiitiibfil (Standard=Ed�t on))'� Bryan A{ :Garnerr,Hard'cover'$55 41 In Stock Sold by: Warehouse Deals, Inc In Stock Sold by: Amazon.com LLC In Stock Sold by: Ronglu Guan In Stock Sold by: Ronglu Guan Need to print an invoice? Visit www.amazon.com /your- account and click to view y the appropriate order. You'll find a button to print an inv Where can I get help with reviewing or changing rr To learn more about managing your orders on Amazon.c www.amazon.com /help /orders I 0. Please note: This e -mail message was sent froSn a notific incoming e -mail. Please do not reply to this message. If you ever need to return an order, visit our Online RetL Thanks again for shopping with us. Amazon.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Amanda Bennett Purchase Order No. 510 North Riley Avenue Terms Indianapolis, Indiana 46201 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 -30 -12 Reimburse Amanda Bennett for monies she personally $97.32 expended to purchase once copy of "Black's Law Dictionary Standard in Edition' per the attached receipt Order No. 105-4641343-8410644 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. $97.32 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Amanda Bennett IN SUM OF 510 North Riley Avenue Indianapolis, IN 46201 $97.32 ON ACCOUNT OF APPROPRIATION FOR Deferral Fee Fund 209 440 -69000 Library Reference Materials Board Members -pow 0. DE INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 209 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 j 20 nat e Title Cost distribution ledger classification if claim paid motor vehicle highway fund