217047 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353263 Page 1 of 1
ONE CIVIC SQUARE BALL STATE UNIVERSITY
CARMEL, INDIANA 46032 CAREER CENTER ATTN:CINDY HERSHMAN CHECK AMOUNT: $30.00
r LUCINDA HALL 220
o„ CHECK NUMBER: 217047
MUNCIE IN 47306
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343003 20130131-2 30 . 00 TRAVEL & LODGING
1/31/13 Criminal Justice Career Day2011, Cardinal Career Link
BALL STATE UNIVERSITY
Card*
inaLI* n
Criminal Justice Career Day 2013
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invoice
Terms:Credit cards are not being accepted for this event.Checks or Money Invoice Date:January 31,2013
Orders Invoice Number:20130131-00002
Make checks payable to:Ball State University Career Center
Invoice For Send Payment To
Carmel Police Department Ball State University Career Center
Gan'Bowmen Attention:Cindy Hershman
3 Civic Square Lucina Hall,Room 220
Carmel,IN 46032 Muncie,IN 47306
PH(317)571-2500
FAX:(317)571-2512
gbow man @carmel.in.gov
Charges Cost
Criminal Justice Career Day 2013 Registration(Standard)I March 28,2013 (1.00 @ 30.00) $30.00
SUBTOTAL:
$30.00
BALANCE DUE: $30.00
PAYMENT DUE MARCH 25,2013
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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))
01/31/13 20130131-00002 career day $30.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ball State University Career Center
Cindy Hershman
IN SUM OF $
Lucina Hall
Munice, IN 47306
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 20130131-000021 43-430.03 1 $30.00 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
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund