217951 03/13/2013 °�e•F CITY OF CARMEL, INDIANA VENDOR: 00352523 Page 1 of 1
ONE CIVIC SQUARE BALL STATE UNIVERSITY
CARMEL, INDIANA 46032 E.SUZANNE JONES-CARMICHAEL HALL CHECK AMOUNT: $1,595.00
ROOM 104 CHECK NUMBER: 217951
MUNCIE IN 47306
CHECK DATE: 3113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 GI-Pl-FISHER 1, 595 . 00 EXTERNAL INSTRUCT FEE
BALL STATE UNIVERSITY RNWORCE
BUILDING BETTER COMMUNITIES
CARMICHAEL HALL, ROOM 104
MUNCIE, IN 47306-0365 INVOICE #G1-Pl-FISHERS 1006
Phone 765-285-2772 Fax 765-285-4989 DATE: JANUARY 22, 2013
TO: FOR:
Carmel Street Department BOWEN CENTER FOR PUBLIC AFFAIRS
Attn: Dave Huffman &Terry Killen Indiana Certified Public Manager Program
3400 West 1315`Street
Carmel, IN 46074
T: 317-733-2001
DESCRIPTION AMOUNT
Indiana Certified Public Manager Program
2013-2014 Phase 1: Supervisory Training Series
March 19, 2013 — February 18, 2014 (12 Sessions) $1,595 x 2 registrations $3,190.00
Registration Fee: Dave Huffman &Terry Killen
Less 50% Discount: ($1,595.00)
Make check payable to: BALL STATE UNIVERSITY
Full payment is due by February 15, 2013
Remit payment to:
E. Suzanne Jones, Project Coordinator
Building Better Communities
Ball State University
Carmichael Hall, Room 104
Muncie, IN 47306
(T) 765-285-2772
(F) 765-285-4989
(E)siones2@bsu.edu
TOTAL $1,595.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ball State University
E. Suzanne Jones, Project Coordinator IN SUM OF $
Carmichael Hall, Room 104
Muncie, IN 47306
$1,595.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I G1-P1-Fishers I 43-570.041 $1,595.00 I hereby certify that the attached invoice(s), or
Anna
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
rids arch 08, 2013
r
Street Commis i er
Stree orr��Tess
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
01/22/13 31-P1-Fishers 1001 $1,595.00
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