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Home My WebLink About229638 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1 0 ONE CIVIC SQUARE PURDUE UNIVERSITY-CEC BUSINESS OCHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 STEWART CENTER,ROOM 110 •ti_o� 128 MEMORIAL MALL CHECK NUMBER: 229638 WEST LAFAYETTE IN 47907-1586 CHECK DATE: 2/2512014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 368341 60 . 00 EXTERNAL INSTRUCT FEE PURDUE Invoice U N I V E R S I T Y Invoice Number: 368341 Purdue University Date: 1/23/201 PEC Business Services Stewart Center,Room 110 Invoice Total: 60.0 128 Memorial Mall Payment Due Date: 1/23/201 West Lafayette, IN 47907-2034 Amount Due: 60.0 Federal Tax ID Number:35-6002041 PO Number: Bill To City of Carmel Engineering Department One Civic Square Carmel, IN 46032 Phone: (317)571-2441 Fax: (317)571-2439 Comments: Items: Type Description Amount Paid Due Charge Redden,Nick 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/Paricipants&Exhibitors- Schedule#:13608 Area:1284 Number:379 Subtitle:00 Sectional Term:14FY Dates:2/13/2014 City of Carmel Engineering Department Invoice Number: 368341 One Civic Square Date: 1/23/2014 Carmel,IN 46032 Invoice Total: 60.0 Payment Due Date: 1/23/2014 Amount Due: 60.00 Remit To: Payment Amount: Purdue University Credit Card Payment: Visa_ MC_ Disc_ Amex_ PEC Business Services Card Number: Stewart Center, Room 110 128 Memorial Mall Expiration Date: West Lafayette, IN 47907-2034 Signature: Ph#765-494-7229 #800-359-2968 Fax#765-496-6384 Returned checks,drafts,or orders are subject to a service charge of$20 or the maximum allowed by law. Page 1 of 1 PURDUE Invoice U N I V E R S I T Y Invoice Number: 368337 Purdue University Date: 1/23/2014 PEC Business Services Stewart Center,Room 110 Invoice Total: 60.0 128 Memorial Mall Payment Due Date: 1/23/2014 West Lafayette, IN 47907-2034 Amount Due: 60.00 Federal Tax ID Number:35-6002041 PO Number: Bill To Boone, Tiffany 1 Civic Square Carmel, IN 46032 Phone: (317) 571-2441 Comments: Items: Type Description Amount Paid Due Charge Boone,Tiffany 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/Paricipants&Exhibitors- Schedule#:13608 Area:1284 Number:379 Subtitle:00 Sectional Term:14FY Dates:2/13/2014 Boone,Tiffany Invoice Number: 368337 1 Civic Square Date: 1/23/201 Carmel,IN 46032 Invoice Total: 60.0 Payment Due Date: 1/23/2014 Amount Due: 60.00 Remit To: Payment Amount: Purdue University Credit Card Payment: Visa_ MC_ Disc_ Amex_ PEC Business Services Card Number: Stewart Center, Room 110 128 Memorial Mall Expiration Date: West Lafayette, IN 47907-2034 Signature: Ph#765-494-7229 #800-359-2968 Fax#765-496-6384 Returned checks,drafts,or orders are subject to a service charge of$20 or the maximum allowed by law. Page 1 of 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 Purdue University Stewart Center Rm 110 Purchase Order No. 128 Memorial Mall Terms West Lafayette, IN 47907-2034 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/23/2014 368341 Drainage Conference $ 60.00 1/23/2014 368337 Drainage Conference $ 60.00 Total $ 120.00 I 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 NC WARRANT NO. Purdue University Stewart Center Rm 110 ALLOWED 20 128 Memorial Mall IN SUM OF $ West Lafayette, IN 47907-2034 $ 120.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 368341 2200-4357004 $ 60.00 or bill(s) is (are)true and correct and that the materials or services itemized thereon for 0 368337 2200-4357004 $ 60.00 which charge is made were ordered and received except 2/24/2014 Si nature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund { 4 , 1 � � ` • - • •- 'r 1 11 '�1 11 '� 1 11 �: <>;� '.�:��,�x ,l}t ti ,+,;' ''tib�� `�,;,z ;�,�.,'-'�''et\"`:;�.'��ti ti\.`+`= �,`�, t� �;:tib>, tib.t ti c> �,�� y`•` �.`,..x,�t �s a`;',. �, :x x.*� >'4�� moi+\t";S♦ �., x� .`. 3\..1t � ;. \. \��1 'ti�\'4,,, .s ,�l� �4 .,*`tL �, �' x ti,♦ 3 \ .v t �. �,.`• s+.;1 �. X44 7 S "`+:'`�. ''S ,l�t.Las'i��,, a'`,y.�`a �'Y;i .. �\,it \ � .�:`i Oi+,��'A t\}\``c�. �� c�•. � �.t. 'fir, �•`t.� � �' xY'+.. *a,.\� .'a--Wi'�i: 4 �„*.'tiffv'x''!. <'\`�,'x ,\'"V\+`:•, `'4x``ti .` I?urdue:Urwersrty,West Lafayeite<IN 4794T(765j 494 4000 ` ♦ 4 ` ` SSS t Sfix„U" � : y l ,.®2014 13 Purdue-Unrversdy An equal accesslequal opponunityr unaersdy 4 4t � ,.. a t t\ 4 V;SVR<SyIuTx�y �``4 sy',... -�:,*.t`i' �,*� 4. �.��,x�'�. .4-:ti'`,+`�, .y'y.'�+'x ��"Si°4't. ::ash 44 "w '` �"4`'_`-°. :i' kms',. 'l�j�` .�..�'k�F,_ �♦ f4 �5. rx\w�..�`` `,' o\`..�`w�t.,,:_. �-4�•', �.,, x��`��2w��x'�t,��`'♦ _....`',4',z-�S'?. axti;�'c....�_ k''+. 4 'x'•f '4`; `• A `�.. `,A \ .� `�;;•`^V'4`vTp,ti;'`:, . �.a�'4>``+ ..`!`.i;1• ±,,. `44x'+,,`x+n:,'ta+��;•� '*i''+. ti''�'`t'+.*., ''4 ,, t `v,� �4„ x��'�. \` �`,>< . tit''` t '�+.\., v's. �. 'kms \',, 4x`.. S '\ tib' z:. '`tip.. \,� tt ,�,� `'+•��,x':'-` ti,xx ``• �~�.•`.�..,;, .,..�''�. �.��`;*y;4,\��. tz ;\��:w'^ �'�:�'`+t`�,.\�4 4"� � � ;",,x `�'{`,�. '.kw., 5 4.,.+k �.�-.. '4,.'t„'�1<t,\ '�.•;,�^. ��:'•.;1,`'.'�^'tix._ ;..�'''y,�,�i.�5.'�a �.,�'F.,,��"��}\`..St,.�tx.�i1�.`,",:��..'��'.��,�,.,4 ,.�y��'� ,,, '*'t."��^,�'s :.�:�� ;'x #'<�"'�. 'h. .:4 100th Annual Purdue Road School - Confirmation I Online Registration by Cvent Page 1 of 1 100th Annual Purdue Road School Thank you for registering for the 100th Annual Purdue Road School. Please review the details of your registration on this page. Save your confirmation number so you can log back in to make any additions or changes in the future. General Options Name: David Barnes Title: ENGINEERING ADMINISTRATOR Address: CITY OF CARMEL DEPARTMENT OF ENGINEERING CARMEL,INDIANA,46032 USA Number of People Registered: 1 Confirmation Number: MYNVR2PRHQL (needed to modify your registration) Event Title: 100th Annual Purdue Road School Date: 03/11/2014 Time: 8,00 AM Current Registration Details David Barnes Registration Items Registration Item Cost Attendee $0.00 Optional Items Optional Item Cost Two day'A'Parking Permit $10.00 x 1= $10.00 Order Summaries Order Date Type Amt Ordered Amt Paid Amt Due 02/13/2014 11:26 AM ET offline order $10.00 $0.00 $10.00 Total: $10.00 $0.00 $10.00 Payment Details https:/AvNvNv.event.com/Events/Registrations/i1/lyRegistration.aspx?i=c8d4dfdb-5fbf-474d-... 2/13/2014 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 Purdue University Stewart Center Rm 110 Purchase Order No. 128 Memorial Mall Terms West Lafayette, IN 47907-2034 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/28/2014 0 Parking Pass: Roadschool $ 10.00 2/13/2014 0 Parking Pass: Roadschool $ 10.00 Total $ 20.00 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 NC WARRANT NO. Purdue University Stewart Center Rm 110 ALLOWED 20 128 Memorial Mall IN SUM OF $ West Lafayette, IN 47907-2034 $ 20.00 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4357004 $ 10.00 or bill(s) is (are) true and correct and that the materials or services itemized thereon for 0 0 2200-4357004 $ 10.00 which charge is made were ordered and received except 2/24/2014 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund