HomeMy WebLinkAbout230102 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 358681
ONE CIVIC SQUARE PURDUE UNIVERSITY PEC BUS OFFICE CHECK AMOUNT: $....***240.00*
CARMEL, INDIANA 46032 128 MEMORIAL MALL CHECK NUMBER: 230102
STEWART CENTER ROOM 110 CHECK DATE: 03/12/14
WEST LAFAYETTE KS 47907-2034
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 368332 60.00 EXTERNAL INSTRUCT FEE
2200 4357004 368338 60.00 EXTERNAL INSTRUCT FEE
2200 4357004 368343 60.00 EXTERNAL INSTRUCT FEE
2200 4357004 368344 60.00 EXTERNAL INSTRUCT FEE
PURDUE Invoice
U N I V E R S I T Y
Invoice Number: 36834
Purdue University
PEC Business Services Date. 1/23/201
Stewart Center,Room 110 Invoice Total: 60.0
128 Memorial Mall Payment Due Date: 1/23/201
West Lafayette, IN 47907-2034 Amount Due: 60.00
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:Billed in PSCD on 2/21/2014-BP#3007422-MKA.
Items:
Type Description Amount Paid Due
Charge Foley,Amanda 60.00 0.00 60.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/Paricipants&Exhibitors-
Schedule#:13608 Area:1284 Number:379 Subtitle:00 Section:1 Term:14FY
Dates:2/13/2014
City of Carmel Engineering Department Invoice Number: 36834
One Civic Square Date: 1/23/201
Carmel,IN 46032 Invoice Total: 60.0
Payment Due Date: 1/23/20141
Amount Due:160.00
Remit To:
Payment Amount:
Purdue University Credit Card Payment: Visa_ MC_ Disc_ Amex_
PEC Business Services Card Number:
Stewart Center, Room 110 Expiration Date:
128 Memorial Mall
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
FURDUE Invoice
U IV I V E R S I T Y
Invoice Number: 368338
Purdue University -
Date: 1/23/2014
PEC Business Services
Stewart Center,Room 110 Invoice Total: 60.0
128 Memorial Mall Payment Due Date: 1/23/201
West Lafayette, IN 47907-2034 Amount Due: 60.00
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:Billed in PSCD on 2/21/2014-BP#3007422-MKA.
Items:
Type Description Amount Paid Due
Charge Glaser, Fred 60.00 0.00 60.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/Paricipants&Exhibitors-
Schedule#:13608 Area:1284 Number:379 Subtitle:00 Section:1 Term:14FY
Dates:2/13/2014
City of Carmel Engineering Department Invoice Number: 36833
One Civic Square Date: 1/23/201
Carmel,IN 46032
Invoice Total: 60.0
Payment Due Date: 1/23/2014,1
Amount Due: 60.0
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: 368332
Purdue University Date: 1/23/2014
PEC Business Services
Stewart Center,Room 110 Invoice Total: 60.0
128 Memorial Mall Payment Due Date: 1/23/201
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:Billed in PSCD on 2/21/2014-BP#3007422-MKA.
Items:
Type Description Amount Paid Due
Charge Greskamp,Dan 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: 36833
One Civic Square Date: 1/23/201
Carmel, IN 46032 Invoice Total: 60.0
Payment Due Date: 1/23/20141
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 Expiration Date:
128 Memorial Mall
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
rURDUE Invoice
U 1V I V E R S I T Y
Invoice Number: 36834
Purdue University Date: 1/23/201
PEC Business Services
Stewart Center,Room 110 Invoice Total: 60.0
128 Memorial Mall Payment Due Date: 1/23/2014
West Lafayette, IN 47907-2034 Amount Due: 60.00
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:Billed in PSCD on 2/21/2014-BP#3007422-MKA.
Items:
Type Description Amount Paid Due
Charge Duncan,Gary 60.00 0.00 60.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/Paricipants&Exhibitors-
Schedule#:13608 Area:1284 Number:379 Subtitle:00 Section:1 Term:14FY
Dates:2/13/2014
City of Carmel Engineering Department Invoice Number: 36834
One 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 368343 Stormwater Conference-Amanda $ 60.00
1/23/2014 368338 Stormwater Conference-Fred $ 60.00
1/23/2014- 368332 Stormwater Conference-Dan $ 60.00
1/23/2014 368344 Stormwater Conference-Gary $ 60.00
Total $ 240.00
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
$ 240.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 368343 2200-4357004 $. 60.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 368338 2200-4357004 $ `. 60.00 which charge is made were ordered and
0 368332 2200-435700 $ 60.00 received except
0 368344 2200-435700 $ 60.00
3/10/2014
Sinature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund