HomeMy WebLinkAbout223855 09/10/2013 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: 223855
INDIANAPOLIS IN 46208
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 8/27 10 . 00 MARKETING & PROMOTION
Linda Acosta
From: Ben Johnson 'C���r �
Sent: Tuesday, August 27, 2013 12:24 PM AUG 3 0 203
To: Linda Acosta j
Subject: FW: Invoice/Receipt from Butler University
BY:
Linda—Jennifer created a purchase requisition for this event in June. Thanks.
From: mail@experience.com [mailto:mail@expgrience.coml On Behalf Of Butler University
Sent: Tuesday, August 27, 2013 10:11 AM
To: Ben Johnson
Subject: Invoice/Receipt from Butler University
BUTLER UNIVERSITY
1\TgRA'SH11'�nt,rf (:dRE61t S @RYI<:F.S
experience
Dear Ben Johnson,
This transaction summary reflects your payment status for Get Hired! Part-time Job Fair 2013 at Butler University.
If you have any questions, please contact us at croussea(aD_butler.edu or 317-940-8425 .
Registration Information:
Date: 8/27/13 am JS�
Employer: Carmel Clay Parks and Recreation l ��1' l l— 1ct
Registrant: Ben Johnson
P:(317)679-9867
F:317.573.5254
biohnson(a)carmelclayparks.com
Billing Information: Ben Johnson
1235 Central Park Drive East
PjAlk-
Carmel, Indiana 46032 4Wo Swuo
317.573.5240 J
�I biohnson(a�carmelclayparks.com Y�
Career Fair: Get Hired! Part-time Job Fair 2013(8/29/13) /
I
School: Butler University
Purchases:
Purchase Date Qty Description Unit Price Price
6/25/13 Career Fair Registration $10.00
Fair:Get Hired!Part-time Job Fair 2013
Package:Get Hired Fair Registration Fee
Total: $10.00
No payments have been received for the above purchases.
Invoice Balance: $10.00
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, here performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number units, price
Payee Purchase Order No.
Terms
Butler University
Accounts Payable
4600 Sunset Avenue
Indianapolis, IN 46208
;Invoice J;;jE Description PO# Amount
ate (or note attached invoice(s)or bill(s))
10.00
27/13 Job fair
Total $ 10.00
correct and I have audited same in accordance
I hereby certify that the attached invoice(s),or bill(s)is(are)true and
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 Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 8/27 4341991 $ 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
5-Sep 2013
AJMAW4"--
Signature
$ 10.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund