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
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BALL STATE UNIVERSITY( IT EDUCATION REDEFINED
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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