HomeMy WebLinkAbout212527 09/12/2012 a CITY OF CARMEL, INDIANA VENDOR: 362617 Page 1 of 1
ONE CIVIC SQUARE BUTLER UNIVERSITY
CARMEL, INDIANA 46032 ACCTS.PAYABLE CHECK AMOUNT: $10.00
4600 SUNSET AVENUE CHECK NUMBER: 212527
INDIANAPOLIS IN 46208
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 8/24 10 . 00 OTHER PROFESSIONAL FE
Ben Johnson
From: mail @experience.com on behalf of Ifreedma @butler.edu
Sent: Friday, August 24, 2012 10:03 AM
To: Ben Johnson
Subject: Invoice/Receipt from Butler University
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9 2012
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Dear Carmel Clay Parks and Recreation,
This transaction summary reflects your payment status for Get Hired! Part-time Job Fair 2012 at Butler University.
If you have any questions, please contact us at Ifreedma(@butler.edu or 317-940-8425 .
Registration Information: _
Date: 8/24/12
Employer: Carmel Clay Parks and Recreation
Registrant: Ben Johnson P.O.# CCC) 27j0 Pots
P:(317) 679-9867 C' <<
biohnson @carmelclayparks.com G.L. Qr( ( ��3y ��1 i( 1
Billing Information: Carmel Clay Parks and Recreation einel egCrFl��Cc� ^bc5`
1411 E. 116th St. Purchaser4`r`�^ DateS,Z� I�-
Carmel, Indiana 46032 --
P:317.573.5240 Approve .__—. - —Date
biohnson(a)carmelclayparks.com
Career Fair: Get Hired! Part-time Job Fair 2012 (8/23/12)
School: Butler University
Purchases:
Purchase Date Qty Description Unit Price Price
7/23/12 Career Fair Registration $10.00
Fair:Get Hired!Part-time Job Fair 2012
Package:Get Hired Fair Registration Fee
Total: $10.00
No payments have been received for the above purchases.
Invoice Balance: $10.00
Payment Details:
Thank you for registering for the Get Hired Part Time Job Fair.
]
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Butler University Terms
Accounts Payable
4600 Sunset Avenue
Indianapolis, IN 46208
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
8/24/12 8/24 Career fair registration $ 10.00
Total $ 10.00
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.
Butler University Allowed 20
Accounts Payable
4600 Sunset Avenue
Indianapolis, IN 46208 In Sum of$
$ 10.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 8/24 4341999 $ 10.00 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
6-Sep 2012
Signature
$ 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund