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229824 03/12/14
a�°�.C�Ab" �;^�' ;� CITY OF CARMEL, INDIANA VENDOR: 362295 .;, e 'il• ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: 5**"****"10.00* ,:•., ,=Q:' CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK NUMBER: 229824 �y�o�.�` AVON IN ast23 CHECK DATE: 03/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 10.00 COPIER � '`� €. �� ss d '4 w � , �,� '� ytA "�'�� y a _ � �al'� �;�+i ,y�,�� ��.��sc� R+ t dds � � ��`xr� ```� o* �1�, e�� _,�'i.� $'+%�y�`F .�, aSF r �'`� s H, `x3 #� 3�% "� ' `' h +�F f ��'Y > i S7'�`�d c �� , � 3 � A y�_ � r -� `` Yz`' �' 4; . �7 " •,, � �.' � - �� . �,� � � � � � �'„� . x � �, . .,..,.. , _ , � F._ � �� � �r_ �,;..aa . us � a i , i' � �� ,�� �4�'� � + � . �`������ � � �ti��'='' �` _ _.� �5� ��.. � ;� 7 a• � � , �'�� , �' �`x �9 ���� .�..�„ � �tp � � �.; ; �' � ��� , � ���C � � a ; �� � y�''.t� �,` ' � �-�. �'�c;k��w. � §�� } � /1 t-�.� � '�9e`� � .w��:,� �` > ';� - _�� A` ��� ��������. ,`z;�agpr .a. � k :4 w •"in. .•.,.� a . . � �� -, ♦ �.. .'` � '���� -^--,.,� ,�� � �r�gt?� -*`��- �� r�. •� .����a�z :.�,� ��?,'" �.� ',� �'"����*�r „�' : .�'� `^^��.,.�'� ���� r�; �., ^�R v7:,. 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''��'�� ,y`4 �V��` � � £��V����,PutduB Urwe�!IY�,{Ne�st�Lef�ayetle�iN 47907v.��1��r����..� i�'�.y �"+`. +`�� `'������.'�� •:�� �� � '�� �'`` ;`:.� ��� � � �Za�1�2,�,='"1+:8- Purdue'U'niversity��An equa!aciesstequal oPP�+�Y wNers3ry � � >. ���' � �`��'� "� �� UiNil'V'�HZH�S`.I,Ri`�Y.���'� "'�"`t�`'t ` �"q.�; 'c.z�,`•_�,'x��,,�.''X ���:;�s'��"ts �' •��'.,�, . �,��•'�"� ' '•:�t'! �.�5 �:,.�:q . fi <:`:�a.s �-� `4 '".;s�.�.- � �3t� z^�''4 5 1 � �'` S�' ''�� � s�����S,+�'�,�� �4 '.,,'`c.+' r c �+*i': b'� > �', ,�ya y `�4.\�l:�. �1���....�'w� . �Y���Ya� ...�,`5 �����4,��`�����"t` . i,�.. "�i4 .� ' '��. � Y'� � , ��j, �s � � e :� .'� "h`R 'y�i"�, �-ei�' �� � s � -� � xi. a�.. 'e ����'��,� '"�` ��` `�t�:.. . '`\ �` �t.�����. ',,t4, a �'' S^�aix ., � . �"`, '+`i' `5' � .,�. � � ��r,` �� ���•�' '°'+ ',� ` �,',. �. ~��`� x` .4'�`,� `a �`�,, � '`�'c �"��`�`� '�,�:`�t.. `�, .�� < v�,� �� �'_ �� � � s� �' � w � � �z� �`'�.•,� '� 'k''�.`�-' '� �", 4��`i ti� � ��"'� � � '��'� +, � ;�, �' ''� �; �� '� � �`� � �,.� � W � � 's� ,,�'`�4�:� ��� ��°�'��'�w L.�` '''}ri� �.� ��.''4q' � � •�..t-CE���� �y+�'a.� y °+'. ��� � ' �• � � •. \ �,,�l ���7,, 4 � 2 2, �v'���`��,h'`:.r� �'`' ��,t�`n�'.,� .�� '��� %�.'"k*�'�l�"a..3 . ��ti, k������5`c`�..''�'4- � ��,e.�k_ >��.:*4?�"�. 5.���fi,.��_ . '" �f .�����.� ,a5. � s `' ,��'^�.� 'i Barnes, David R From: info @cvent.com on behalf of Purdue University JTRP/LTAP [confreg @purdue.edu] Sent: Friday, March 14, 2014 11:09 AM To: Barnes, David R Subject: 100th Annual Purdue Road School: Registration Confirmation 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 Event Title: 100th Annual Purdue Road School Date: 03/11/2014 Time: 8:00 AM Current Registration Details Registration Items David Barnes Attendee Government $0.00 Optional Items David Barnes Two day 'A' Parking Parking Permit $10.00 x1= $10.00 Permit Order Summaries • Date Type Amt Ordered Amt Paid Amt Due 02/13/2014 11:26 AM offline order $10.00 $10.00 $0.00 ET • Total: $10.00 $10.00 $0.00 Payment Details Date Type Reference # Amt Paid • 02/25/2014 Offline HM Mastercard $10.00 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 Dave Barnes Purchase Order No. Terms Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1IOI1900 0 Road School Parking Pass $ 10.00 Total $ 10.00 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. Dave Barnes ALLOWED 20 IN SUM OF $ $ 10.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Pou or INVOICE NO. ACCT#/TITL AMOUNT DEPT# I hereby certify that the attached invoice(s), 0 0 2200-4353004 s ,o.00 or 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 3/10/2014 ignature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund