The invoice summarizes the purchase of two vouchers for the 2009-2010 ACUI Annual Conference by Megan Bell of the University of Colorado. It details the voucher codes, unit prices, extended prices, application of a voucher credit, and an amount due of $595. The invoice is for the purchase of vouchers for the 2009-2010 ACUI Annual Conference between April 1, 2009 and December 31, 2009.

1. Association of College Unions International Invoice No. 218666
120 W. Seventh Street, Suite 200
Bloomington, IN 47404-3925 USA
812.245.ACUI (812.245.2284)
INVOICE
fax 812.245.6710
acui@acui.org
Sold Megan E. Bell Ship Megan E. Bell
To: To:
University of Colorado Assistant Director of the UMC for Student
University Memorial Center, Rm 305 Programs
Boulder, CO 80309-0204 University of Colorado
University Memorial Center, Rm 305
Boulder, CO 80309-0204
Account No. Purchase Order No. Order Date Order Number Terms Invoice Date
43059 11/25/2009 54120 Net 30 days 11/25/2009
Unit Price Extended
Qty Description
Price
2009-10 Vouchers
4/1/2009 - 12/31/2009
2 09voucher/RVCONF 595.00 1,190.00
2010 Annual Conference
2 09VOUCHER/RVA -595.00 -1,190.00
Apply ACUI Voucher
0.00
Line Item Total Other Tax Subtotal Amount Received Amount Due
-595.00 595.00