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HomeMy WebLinkAbout229636 2/25/2014 ±y CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1 ONE CIVIC SQUARE PURDUE EXTENSION-EDUCATION STOENECK AMOUNT: $360.00 CARMEL, INDIANA 46032 700 AHLERS DRIVE MMDC BLDG CHECK NUMBER: 229636 WEST LAFAYETTE IN 47907-2012 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 126297 360 . 00 EXTERNAL INSTRUCT FEE UE InVoiCe Date Printed: 2/20/2014 PURD U N I V E R S IT Y ACS Order#:128069 Purdue Extension - The Education Store Toll Free: 1 888 EXT-INFO 700 Ahlers Drive (398-4636) MMDC Bldg FAX: (765) 496-1540 West Lafayette, IN 47907-2012 Email: media.order@purdue.edu Order Date: 2/20/2014 Ship Date: 2/20/2014 Customer#: 131655 BP ID: 3011596 Payment - Invoice Ship To: City of Carmel Street Bill To: City of Carmel Street Jeff Stewart 3400 W 131 st St 3400 W 131st St Westfield IN 46074 Carmel IN 46074 USA USA Order Shipped Unit Item Qty Qty Retail Unit Disc. Total CW-2014-6 Registration 2014 -Category 6 Industrial 3 3 $60.00 1 $0.00 $180.00 Weed Management Training Additional Attendees Matt Higginbotham, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 -2001, Travis Tabak, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 -2001, Nathan Morris, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 Comments 1 February 26, 2014 1 $0 $0 Sub Total $180.00 Shipping/Postage: $0.00 Handling $0.00 Tax $0.00 Comments Total $180.00 Red indicates Item not available * Indicates order qty is different then shipped qty. Call 1 888 398-4636 and ask for the Education Store about billing/return questions or concerns. Page 1 PURDUEInvoice Date Printed: 2/11/2014 U N I V E R S I T Y ACS Order#:126297 Purdue Extension - The Education Store Toll Free: 1 888 EXT-INFO 700 Ahlers Drive (398-4636) MMDC Bldg FAX: (765) 496-1540 West Lafayette, IN 47907-2012 Email: media.order@purdue.edu Order Date: 2/11/2014 Ship Date: 2/11/2014 Customer#: 131655 BP ID: 3011596 Payment - Invoice Ship To: City of Carmel Street Bill To: City of Carmel Street Jeff Stewart 3400 W 131 st St 3400 W 131st St Westfield IN 46074 Carmel IN 46074 USA USA Order Shipped Unit Item Qty Qty Retail Unit Disc. Total CW-2014-3b Registration 2014 - Category 36 Turf Pest 3 3 $60.00 1 $0.00 $180.00 Control Training Additional Attendees Scott Townsend, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 -2001, Travis Tabak, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 -2001, Nathan Morris, 3400 W 131st St, Carmel, IN, 46074,,, 317-733 Comments 1 March 7, 2014 1 $0 $0 Sub Total $180.00 Shipping/Postage: $0.00 Handling $0.00 Tax $0.00 Comments Total $180.00 Red indicates Item not available * Indicates order qty is different then shipped qty. Call 1 888 398-4636 and ask for the Education Store about billing/return questions or concerns. Page 1 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)) 02/11/14 126297 $180.00 02/20/14 $180.00 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. WARRANT NO. Purdue Extension - The Education Store ALLOWED 20 IN SUM OF $ 700 Ahlers Drive, MMDC Bldg. West Lafayette, IN 47907-2012 $360.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 126297 43-570.04 j $180.00 1 hereby certify that the attached invoice(s), or 2201 43-570.04 $180.00 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 2014 rt o m I reet ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund