HomeMy WebLinkAbout170619 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362740 Page 1 of 1
ONE CIVIC SQUARE W V U EXTENDED LEARNING
CARMEL, INDIANA 46032 PO Box 6600 CHECK AMOUNT: $30.00
MORGANTOWN WV 26506
CHECK NUMBER: 170619
CHECK DATE: 411!2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357004 1094EL -PD 30.00 EXTERNAL INSTRUCT FEE
2 4'
r I NV. 010E
WVU Extended Learning
PO Box 6800 DATE: March 11, 2009
Morgantown, WV 26506
INVOICE NUMBER: 1094EL -PD
,end Invoice
BILL TO: Rebecca Diener
Carmel Police Department
3 Civic Square
Carmel, IN 46032
DATE DESCRIPTION PRICE AMOUNT
Registration Date Non Completion Fee- Past Due
May 21, 2008 COURSE TITLE: Science of Fingerprints
Non Completion Fee $30.00 $30.00
1. Invoice Date: January 9, 2009
For all students: A $30 processing fee will be
charged to the individual for any student that
does not access or finish the class in the time
allotted.
Total $30.00
30 Days
PAYMENT PAST DUE
To pay by phone with Procurement Card or Credit Card contact: Margaret Pinnell at 304 293 -2674
For questions concerning Invoice contact: Sherry Tichenor at 304- 293 -7570 or SPTichenor @mail.wvu.edu
Prescribgd 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
WVU Extended Learning Purchase Order No.
P.O. BO x6800 Terms
Morgantown, WV 26506 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/11109 1094EL—PD Davment for non—compliance fee 30.00
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.
n
ALLOWED 20
W Vt Extended Learning IN SUM OF
P.O. Box 6800
Morgantown, WV 26506
30.00
ON ACCOUNT OF APPROPRIATION FOR
p olice genera !fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1094EL -PD 570 -04 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
March 25 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund