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Home My WebLink About208211 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