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Home My WebLink About214961 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 363050 Page 1 of 1 t;. ONE CIVIC SQUARE AMANDA BENNETT CARMEL, INDIANA 46032 510 N RILEY AV CHECK AMOUNT: $409.00 INDPLS IN 46201 CHECK NUMBER: 214961 CHECK DATE: 12/4/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4357004 233407 409 . 00 EXTERNAL INSTRUCT FEE -------------------------------------------------------------------------------------- i Payment Receipt ---------------- https://www.cln.iupW.edu/apps/accUreceipt.asp?hotel& — course-131... INDIANA DIVISION OF CONTI UNIVERg1Ty P WING STUDIES URDUE UNIVERSITY INDIANAPOLIS CONTINUING EDUCATION 518 INDIANA AVENUE INDIANAPOLIS,IN 46202 Amanda Bennett 317-278-7600 Date:11/19/2012 Amanda Bennett Receipt Number 233407 1/232-Professional Responsibility for paralegals#131K36A00 1/9/2013 to 5/1/2013/W/6-8:40 P�m. Location.IUPUI CAMPUS(Student pays for own Parking Pernit Corse Notes: Pruden POLS Y232 NO DISCOUNTS F 278-BOOK)in the P OR THE CLN PgRALE "ass,building room section.Students must COURSES.Text Tools: 9 and room number assi n Purchase their own Pa bOOk:Available at C Select ONESTART.Select public Sent Please access the IUPUb ome Permit,with letter from CAMPUS Bookstore CHANGES.Depart (PHIL).NOTE:PLEASE Select Carr�us(IUPUI Page at:hftp-//www PuLedW r more information CHECK ABOVE )•Select TERM P /www.ur oration on Building Pus map:Above website address: Select ON ST (spring On sum UNDER Campus health g and Parking locations.This class requires intern eStart Select public �T DATE OF CLA S FfaR Select'Class y environment by not smoking squires intemet access IUPUI i Service.Campus Ma OR ANY SST MINUTE Your professor must add g°n university property See snake free ca P Select Indianapolis,Use for them to add yOt manually to their OnCourse ro�-plba� iu ui. campus Please help us maintain a INCLUDE q you to their class roster.You see P edu for more inforrnation.OnCourse: SEMESTER PARKING p must give Your user name,plea Your professor at YOU MUST HAVE q LETTER FROM ERMfr.STUDENT MUST P se Note:Starting our first doss meeting and ask Ikegeri CLN FOR YOUR REQUEST,PLEASE PURCHASE THEIR OWN g January 2010 FEE DOES NOT s c@iupui.edu,if you have not already EASE CALL 279_01 FOR YOURM LETTER or e 46202.You may only receive y received one in the PARKING SERVICE. semester.NON-CREDIT a request letter if you are enrolled fofga Parking Services:1004 NOT s STUDENTS MUST P classes the current West u mans St Indiana mail PURCHASE PERMITS ON-LINE. PURCHASE THEIR P semester.You Just n Indianapolis,Indiana PARKING PERMIT IN PERSON;NON-need one STUDENTS for the Fees' CREDIT STUDENT Course Fee:$409.00 S MAY Payments: [2334071 11/19/2012 Visa Total Due: $409.00 Total Paid: Balance Due: $409.00 $409.00 $0.00 i I I CotY ®� INDIANA RETAIL TAX EXEMPT PAGE C armel CERTIFICATE NO.003120 D 155 002 0 �- �} 'rj" PURCHASE ORDER NUMBER l�l rt / /C,-/ ( Pa)a) FEDERAL EXCISE TAX EXEMPT ONE CIVIC SQUARE 35-60000972 CARMEL, INDIANA 46032-2584 THIS NUMBER MUST APPEAR ON INVOICES,A/P FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION i VENDOR j SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION 'g. i �...rl�' 3J I i C�'✓ °� fl f /A J. A Send Invoice To: U� • �� (I ° T I IN DUPLICATE DEPARTMENT PLEASE INVOICE ✓j Gj X/30 �7 PROJECT PROJECT ACCOUNT { &06�� / 'ofsl O�/ PAYMENT /CJAMOUN,TI A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE d V NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND SHIPPING INSTRUCTIONS VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. •SHIP REPAID. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. THIS APPROPRIATI`ON-SyF CIENT TO PAY FOR THE ABOVE ORDER. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER OCUMENT CONTROL NO- 26657 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE