226109 11/18/2013 (9) CITY OF CARMEL, INDIANA VENDOR: 367744 Page 1 of 1
ONE CIVIC SQUARE INDIANA UNIVERSITY
CARMEL, INDIANA 46032 ILI CONFERENCES CHECK AMOUNT: $75.00
PO BOX 6212 CHECK NUMBER: 226109
INDIANAPOLIS IN 46206-6212
CHECK DATE: 11118/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 47842 75 . 00 MARKETING & PROMOTION
i
Registration Billing Statement
Order: 47842
}� Entered: 06/27/2013
Jennifer Brown N011 0 2013
1235 Central Park Drive East V
Carmel,IN 46032
IUPUI Part-Time Job Fair(5710) Start-End: Thu 08/22/2013 10:00 AM-01:00 PM
Description Rate- Units Charges
Brown,Jennifer(Carmel Clay Parks&Recreation-ESE)
Merchandise Options(Off-Campus Part-Time Job) 0.00 EA 1.00 EA $0.00
Merchandise Options(Internship) 0.00 EA 1.00 EA 0.00
Merchandise Options(Childcare/Domestic Care) 0.00 EA 1.00 EA 0.00
Merchandise Options(Education-Teaching) 0.00 EA 1.00 EA 0.00
Registration Options(Non-Profit) 75.00 EA 1.00 EA 75.00
Total For Registration: $75.00
Total Amount Due: $75.00
�—. _—_._
Products and Services
Payment Information:Check payments should be made out to Indiana University,and should reference the event name and number(as
seen at the top of this form)as well as the registrant name. Checks should be sent(along with a copy of this statement)to:
Indiana University
IU Conferences
PO Box 6212 - -- - -- -
Indianapolis,IN 46206-6212
Note:This is a bank lockbox and cannot accept FedEx/UPS,express mail,or other deliveries requiring signature. Do not send anything to
this address except your payment and statement. Be sure to include a copy of this statement with your payment,to avoid any delays
in the posting of the payment.
For questions about payment,contact iuconfs @indiana.edu or 812.855.4224
FEIN for Indiana University:35-6001673 0 (0 )
V V �,
CEM230 Page 1 of 1 Indiana University OCERS(10), GSCOTT104,10/15/2013 10:06 AM
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.
Indiana University Terms
UI Conferences
P.O. Box 6212
Indianapolis, IN 46206-6212
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
6/27/13 47842 Marketing promo $ 75.00
Total $ 75.00
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.
Indiana University Allowed 20
UI Conferences
P.O. Box 6212
Indianapolis, IN 46206-6212 In Sum of$
$ 75.00
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1081-99 47842 4341991 $ 75.00 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
14-Nov 2013
Signature
$ 75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund