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Home My WebLink About169192 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 358986 Page 1 of 1 ONE CIVIC SQUARE UNIVERSITY ENTERPRISES, INC I CHECK AMOUNT: $397.00 CARMEL, INDIANA 46032 CALIFORNIA STATE UNIV- SACREMENTO 6000 J ST CHECK NUMBER: 169192 SACRAMENTO CA 95819 -6025 CHECK DATE: 2/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 511335 549212 397.00 EDUCATION SUPPLIES I 1 Office of Water Programs Invoice Sacramento State Invoice Number: j 549212 CALIFORNIA STATE UNIVERSITY, SACRAMENTO Date: 2/5/2009 OFFICE OF WATER PROGRAMS 6000 J ST Invoice Total: 397.00 SACRAMENTO CA 95819 -6025 Payment Due Date: 2/5/2009 Please make checks payable to: UNIVERSITY ENTERPRISES INC. Amount Due: 39 PO Number: S113Rj Bill To Ship TO CITY OF CARMEL, INDIANA CITY OF CARMEL, INDIANA FINANCE DEPT. ATTN: AARON HOOVER 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46074 #110 CARMEL, IN 46032 Phone: (317) 571 -2645 Phone: (317) 571 -2645 Fax: (317) 571 -2629 I Fax: (317) 571 -2629 Group: CARMEL, IN 2009 -02 -05 Comments: l Items: Type Description Amount Paid Due Charge EPP, GREG 10.00 0.00 10.00 Enrollment CCE ENROLLMENT FEE (NONREFUNDABLE) O M OF WASTEWATER COLLECTION SYSTEMS VOLUME 2, SIXTH EDITION Schedule #COLL26F2009 Area:WAT Number:609 Subtitle:6 Section:1 Term:F2009 Dates: TBA Charge EPP, GREG 40.00 0.00 40.00 Enrollment OWP ENROLLMENT FEE O M OF WASTEWATER COLLECTION SYSTEMS VOLUME 2, SIXTH EDITION Schedule #COLL26F2009 Area:WAT Number:609 Subtitle:6 Section:1 Term:F2009 Dates: TBA Charge OSBORN, JON L. 10.00 0.00 10.00 Enrollment CCE ENROLLMENT FEE (NONREFUNDABLE) SMALL WASTEWATER SYSTEM OPERATION AND MAINTENANCE VOLUME 1, FIRST ED. Schedule #SWWS11 F2009 Area:WAT Number:600 Subtitle:1 Section:1 Term:F2009 Dates: TBA Charge OSBORN, JON L. 40.00 0.00 40.00 Enrollment OWP ENROLLMENT FEE SMALL WASTEWATER SYSTEM OPERATION AND MAINTENANCE VOLUME 1, FIRST ED. Schedule #SWWS11 F2009 Area:WAT Number:600 Subtitle:1 Section:1 Term:F2009 Dates: TBA CITY OF CARMEL, INDIANA Invoice Number: 549212 FINANCE DEPT. Date: 2/5/2009 760 3RD AVE SW CARMEL, IN 46074 Invoice Total: 397.00; Payment Due Date: 2/5/2009, Amount Due: 397.06, Remit To: Payment Amount: CALIFORNIA STATE UNIVERSITY, SACRAMENTO Credit Card Payment: Visa_ MC Amex_ OFFICE OF WATER PROGRAMS Card Number: 6000 J ST SACRAMENTO CA 95819 -6025 Expiration Date: Please make checks payable to: Signature: UNIVERSITY ENTERPRISES INC. Terms: Net 30 days. Tax ID: 94- 1337638 Page 1 of 4 Office of Water Programs Invoice Sacramento State Invoice Number: 549212 CALIFORNIA STATE UNIVERSITY, SACRAMENTO Date: 2/5/2009 OFFICE OF WATER PROGRAMS 6000 J ST Invoice Total: 397.00 SACRAMENTO CA 95819 -6025 Payment Due Date: 2/5/2009 Please make checks payable to: UNIVERSITY ENTERPRISES, INC. Amount Due: 397.00 j PO Number: S11335 Bill To Ship To CITY OF CARMEL, INDIANA CITY OF CARMEL, INDIANA FINANCE DEPT. ATTN: AARON HOOVER 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46074 #110 CARMEL, IN 46032 Phone: (317) 571 -2645 Phone: (317) 571 -2645 Fax: (317) 571 -2629 Fax: (317) 571 -2629 Group: CARMEL, IN 2009 -02 -05 Comments: Items: Type Description Amount Paid Due Charge HOOVER, AARON 10.00 0.00 10.00 Enrollment CCE ENROLLMENT FEE (NONREFUNDABLE) PRETREATMENT FACILITY INSPECTION, THIRD EDITION Schedule #PF13F2009 Area:WAT Number:607 Subtitle:3 Section:1 Term:F2009 Dates: TBA Charge HOOVER, AARON 49.00 0.00 49.00 Manual PFI Ed: 3 PRETREATMENT FACILITY INSPECTION, MANUAL PRETREATMENT FACILITY INSPECTION, THIRD EDITION Schedule #PF13F2009 Area:WAT Number:607 Subtitle:3 Section:1 Term:F2009 Dates: TBA Charge HOOVER, AARON 40.00 0.00 40.00 Enrollment OWP ENROLLMENT FEE PRETREATMENT FACILITY INSPECTION, THIRD EDITION Schedule #PF13F2009 Area:WAT Number:607 Subtitle:3 Section:1 Term:F2009 Dates: TBA Charge ARNONE, PAUL 10.00 0.00 10.00 Enrollment CCE ENROLLMENT (NONREFUNDABLE) OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:7 Section:1 Term:F2009 Dates: TBA CITY OF CARMEL, INDIANA Invoice Number: 549212 FINANCE DEPT. Date: 2/5 /2009 760 3RD AVE SW Invoice Total: 397.00 CARMEL, IN 46074 Payment Due Date: 2/5/2009 Amount Due: 397.00 Remit To: Payment Amount: CALIFORNIA STATE UNIVERSITY, SACRAMENTO Credit Card Payment: Visa_ MC Amex_ OFFICE OF WATER PROGRAMS Card Number: 6000 J ST SACRAMENTO CA 95819 -6025 Expiration Date: Please make checks payable to: Signature: UNIVERSITY ENTERPRISES, INC. Terms: Net 30 days. Tax ID: 94- 1337638 Page 2 of 4 Office of Water Programs Invo Sacramento State Invoice Number: 549212 CALIFORNIA STATE UNIVERSITY, SACRAMENTO Date: 2/5/2009 OFFI J S OF WATER PROGRAMS Invoice Total: I 397.00 SACRAMENTO CA 95819 -6025 Payment Due Date: 2/5/2009 Please make checks payable to: Amount Due: 397.0 UNIVERSITY ENTERPRISES, INC. PO Number: S11335 Bill To Ship To CITY OF CARMEL, INDIANA CITY OF CARMEL, INDIANA FINANCE DEPT. ATTN: AARON HOOVER 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46074 #110 CARMEL, IN 46032 Phone: (317) 571 -2645 Phone: (317) 571 -2645 Fax: (317) 571 -2629 Fax: (317) 571 -2629 Group: CARMEL, IN 2009 -02 -05 Comments: Items: Type Description Amount Paid Due Charge ARNONE, PAUL 49.00 0.00 49.00 Manual OWTP1 Ed: 7 OPERATION OF WASTEWATER TREATMENT PLANTS 1, MANUAL OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:7 Sectional Term:F2009 Dates: TBA t Charge ARNONE, PAUL 40.00 0.00 40.00 Enrollment OWP ENROLLMENT OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:7 Section:/ Term:F2009 Dates: TBA Charge BECK, MICAH W. 49.00 0.00 49.00 Manual OWTP1 Ed: 7 OPERATION OF WASTEWATER TREATMENT PLANTS 1, MANUAL OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:? Sectional Term:F2009 Dates: TBA Charge BECK, MICAH W. 40.00 0.00 40.00 Enrollment OWP ENROLLMENT OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:7 Sectional Term:F2009 Dates: TBA CITY OF CARMEL, INDIANA Invoice Number: 549212: FINANCE DEPT. Date: 2/5/2009" 760 3RD AVE SW CARMEL, IN 46074 Invoice Total: 397.00 Payment Due Date: 2/512009, Amount Due: L 3 97.06, Remit To: Payment Amount: CALIFORNIA STATE UNIVERSITY, SACRAMENTO Credit Card Payment: Visa_ MC_ Amex OFFICE OF WATER PROGRAMS Card Number: 6000 J ST SACRAMENTO CA 95819 -6025 Expiration Date: Please make checks payable to: Signature: twx:* UNIVERSITY ENTERPRISES INC. Terms: Net 30 days. Tax ID: 94- 1337638 Page 3 of 4 Office of Water Programs Invoice Sacramento State Invoice Number: 549212 CALIFORNIA STATE UNIVERSITY, SACRAMENTO Date: 2/5/2009 OFFICE OF WATER PROGRAMS 6000 J ST Invoice Total: 3 SACRAMENTO CA 95819 -6025 Payment Due Date: 2/5/ Please make checks payable to: UNIVERSITY ENTERPRISES, INC. Amount Due: 397.00i PO Number: S11 335 Bill To Ship To CITY OF CARMEL, INDIANA CITY OF CARMEL, INDIANA FINANCE DEPT. ATTN: AARON HOOVER 760 3RD AVE SW 760 3RD AVE SW CARMEL, IN 46074 #110 CARMEL, IN 46032 Phone: (317) 571 -2645 Phone: (317) 571 -2645 Fax: (31 7) 571 -2629 Fax: (317) 571 -2629 Group: CARMEL, IN 2009 -02 -05 Comments: 1 It ems: l Type Description Amount Paid Due Charge BECK, MICAH W. 10.00 0.00 10.00 Enrollment CCE ENROLLMENT (NONREFUNDABLE) OWTP1- OPERATION OF WASTEWATER TREATMENT PLANTS VOLUME 1, SEVENTH EDITION Schedule #OWTP17F2009 Area:WAT Number:601 Subtitle:7 Secticn:1 Term:F2009 Dates: TBA CITY OF CARMEL, INDIANA Invoice Number: 549212 FINANCE DEPT. Date: 2/512009 760 3RD AVE SW CARMEL, IN 46074 Invoice Total: 397.00 Payment Due Date: 2/5/2009 Amount Due: 397,001 Remit To: Payment Amount: CALIFORNIA STATE UNIVERSITY, SACRAMENTO Credit Card Payment: Visa_ MC Amex_ OFFICE OF WATER PROGRAMS Card Number: 6000 J ST SACRAMENTO CA 95819 -6025 Expiration Date: Please make checks payable to: Signature: UNIVERSITY ENTERPRISES, INC. Terms: Net 30 days. Tax ID: 94- 1337638 Page 4 of 4 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 33800 CSUS FOUNDATION INC Purchase Order No. �1 OFFICE OF WATER PROGRAMS Terms 6000 J STREET Due Date 2/12/2009 SACREMENTO, CA 95819 -6025 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/12/2009 549212 $397.00 �l iereby certify that the attached invoice(s), or bill(s) is (are) true and rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer /QUCHER 095063 WARRANT ALLOWED IN SUM OF 33800 �J l U'6rs C�l�,0 1 ;SUS FOUNDATION I C )FFICE OF WATER PROGRAMS M OO J STREET 3ACREMENTO, CA 95819 -6025 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 549212 01- 7040 -02 $397.00 1 �33� I� Voucher Total $397.00 I c `,ost distribution ledger classification if aaim paid under vehicle highway fund