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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