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HomeMy WebLinkAbout207158 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 366082 Page 1 of 1 0 z ONE CIVIC SQUARE MARTIN UNIVERSITY CHECK AMOUNT: $50.00 CARMEL, INDIANA 46032 2171 AVONDALE PLACE INDIANAPOLIS IN 46218 CHECK NUMBER: 207158 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343003 7 50.00 TRAVEL LODGING �s-A A MARTIN UNIVERSITY INVOICE V 2171 AVONDALE PL L INDIANAPOLIS, IN 46218 DATE INVOICE �N,vt 317 543 -3235 2/8/2012 7 Bill To Teresa Anderson, Budget Admin. Carmel Police Dept. 3 Civic Square Carmel, IN 46032 PO Number Terms Upon Receipt Quantity Description Rate Amount 1 Career Fair Fee 50.00 50.00 Total 50.00 Yvette Booker, Director of Career Education 317 -917 -3315 VOUCHER NO. WARRANT NO. ALLOWED 20 Martin University IN SUM OF 2171 Avondale Place Indianapolis, IN 46218 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /T[TLE AMOUNT Board Members 1110 7 43- 430.03 $50.00 I hereby certify that the attached invoice(s), or I 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 Friday, March 09, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/08/12 7 career day fee $50.00 1 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