208211 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1
ONE CIVIC SQUARE AMANDA BENNETT
CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $409.00
INDPLS IN 46201 CHECK NUMBER: 208211
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4357004 409.00 EXTERNAL INSTRUCT FEE
Payment Receipt https:// www. cin.iupui.edu/apps /acct/receipt .asp ?hoff=1 &course 123...
DIVISION OF CONTINUING STUDIES
INDIANA UNIVERSITY PURDUE UNIVERSITY INDIANAPOLIS
CONTINUING EDUCATION
518 INDIANA AVENUE
INDIANAPOLIS, IN 46202
317 278 -7600
Amanda Bennett Amanda Bennett
510 N Riley Ave 510 N Riley Ave
Indianapolis, IN 46201 Indianapolis, IN 46201
Date: 4/16/2012
Receipt Number: 231463
LWgatlon I For Paralegal Studies #123K37A00
8/23/2012 to 12/13/2012 6 -8:40 pm
Location: IUPUI CAMPUS (Student pays for own Parking Perrnit
Course Notes:
POLS Y222 Te)tbook: AVAILABLE AT THE CAMPUS BOOKSTORE LOCATED IN THE CAMPUS CENTER 278 -BOOK) IN THE
POLS SECTION. Students must purchase their own Parking Pemdt, with letter from CLN. For more information on class, building,
and room number assignments please access the IUPUI homepage at: http: /www.iupui.edu/ once on the IUPUI homepage go to
bottom of this page under Campus Tools and select ONESTART. On the OneStart page select Public Services. On Public Service
page look for Public Self -Service and under Course Information -select Schedule of Classes, this will take you to the next page and
then Select Campus (IUPUI). This will take you to class search by department. Select TERM (i.e. spring term 2008). Select Class
search by Department (POLS) for Legal Ethic class only go to PHILS. Click on POLS and find your course. Click on the course and
this will pull up the class information NOTE: PLEASE CHECK ABOVE WEBSITE ON THE START DATE OF CLASS FOR ANY
LAST MINUTE CHANGES. Campus map: Above website address: OneStart Select Public Service. Campus Map Select ndianapolis.
Use for Building and Parking locations. IUPUI is a smoke free campus. Please help us maintain a healthy environment by not
smoking on university property. See www.tobaccofree.iupui.edu for more information. Please Note: Starting January 2010 FEE
DOES NOT INCLUDE ASEMESTER PARKING PERMIT. STUDENT MUST PURCHASE THEIR OWN PERMIT FROM PARKING
SERVICE. YOU MUST HAVE ALETTER FROM CLN FOR YOUR REQUEST. PLEASE CALL 278 -9701 FOR YOUR LETTER or
email Ikegeris@iupui.edu, if you have not already received one in the mail. Parking Services: 1004 West Vermont St I Indianapolis,
Indiana 46202. You may only receive a request letter if you are enrolled for classes the current semester. You just need one permit
for the semester. NON CREDIT STUDENTS MUST PURCHASE THEIR PARKING PERMIT IN PERSON; NON CREDIT
STUDENTS MAY NOT PURCHASE PERMITS ON -LINE.
Fees:
Course Fee: $409.00
Payments:
[231463] 4/16/2012 Visa $409.00
Total.Due: $409.00
Total Paid: $409.00
Balance Due: $0.00
I of 1 4/16/2012 2:29 PM
INDIANA RETAIL TAX EXEMPT PAGE
City ®f C armel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. t VENDOR NO. DESCRIPTION
VENDOR
SHIP
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
TI
Y�
7th( /1Yl" 1 5
x''03 9
gl
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Qe q PAYMENT ;1 C� d
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. 6
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
�tJ���tV 1/0 C X�if
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. E
CLERK TREASURER
DOCUMENT CONTROL NO. 2 6 4 5 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE
4
VOUCHER NO. NO.._______
ALLOWED 20
IN THE SUM OF
ON KCCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #(TITLE AMOUNT
E� 1 hereby certify that the attached invoice(s), or
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-
I
j
20
Title
Cost distribution ledger.d7ssification if
claim paid motor vehicle highway fund