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HomeMy WebLinkAbout227660 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00352523 Page 1 of 1 ONE CIVIC SQUARE BALL STATE UNIVERSITY 0 CHECK AMOUNT: $695.00 CARMEL, INDIANA 46032 CARMICHAEL HALL ROOM 104 MUNCIE IN 47306 CHECK NUMBER: 227660 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4357004 C03663 695 . 00 EXTERNAL INSTRUCT FEE Ball State University Muncie,Indiana Invoice Number: C 03663 Invoice Date: 12/17/2013 ID NUMBER: FCity of Carmel Originating Area: BBC Melanie Lentz 1 Civic Square Workshop Number. EDC1907-3-1-2014 Carmel IN 46032 DATE DESCRIPTION AMOUNT 1/13/2014 2014 Indiana Economic Development Course Melanie Lentz Workshop_Number: EDC1907-3-1-2014 $695.00 $695.00 TOTAL: $695.00 MAKE CHECKS PAYABLE TO BALL STATE UNIVERSITY AND MAIL TO: CARMICHAEL HALL ROOM 104 BALL STATE UNIVERSITY MUNCIE, INDIANA 47306 ORIGINAL INVOICE B-11 APPROVED STATE BOARD OF ACCOUNTS FOR BALL STATE UNIVERSITY 1968 REVISED 1980,1990 Ol- -to V a� 1 Page 1 of 1 X-f-e yj a j �/�1SfYLLC SIL a3 � 7aC 1213/13 hftps://e\entpayment.bsu.edLdprofile/forte ndexcfm?PKformlD=O)Q97554d7e&PKreg ID=0)Q59010093c5&isPri ntableVersion=1 BALL STATE UNIVERSITY( IT EDUCATION REDEFINED Print Rage Close window BBC Indiana Economic Development Course Registration Request Form Registration Confirmation Please print the confirmation below for your records. Dear Melanie Lentz: Thank you for your interest in the 2014 Indiana Economic Development Course. Completion of this registration form does not guarantee your participation in the course. You will be notified within ten business days of your status. If you receive a spot in the program your credit card will be charged at that time or you will be invoiced for the program. Registration Code: 537-136307-9638 Date Completed: 2013-12-03 13:24:14 Registrant Details First name Melanie Last name Lentz Badge Name Melanie Lentz Job Title Community Relations & Economic Development Specialist Company City of Carmel , Address One Civic Square C ity Carmel State IN Zip 46032 County Hamilton Fax 317-571-2787 Phone 317-571-2495 Email Address mlentz@carmel.in.gov Additional Information Scholarship No Commuting Yes Receive E-mails Yes Transaction Detail Description Quantity Amount Total Attendee 1 $695.00 $695.00 Total: $695.00 Date Payments Received 03-Dec-13 Invoice / P.O. No $695.00 $0.00 Total: $0.00 Balance due: $695.00 Thank you for your registration. Frvuil Ranich ration Accicha nrn https://eeentpayment.bsu.edu/profile/formri ndexcfm?PKformlD=0:Q97554d7e&PKreg ID=W59010093c5&isPrintableVersion=1 112 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)) 12/17/13 C03663 $695.00 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 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. VVA ANT�N:O ALLOWED 20 Ball State University IN SUM OF $ Carmichael Hall Room 104 Muncie, IN 47306 $695.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1203 I C03663 I 43-570.04 I $695.00 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 Friday,January 03,2014 `k Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund