HomeMy WebLinkAbout229638 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY-CEC BUSINESS OCHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 STEWART CENTER,ROOM 110
128 MEMORIAL MALL CHECK NUMBER: 229638
WEST LAFAYETTE IN 47907-1586
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 368341 60 . 00 EXTERNAL INSTRUCT FEE
FURDUE Invoice
U IV I V E R S I T Y
Invoice Number: 368341
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:
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 Section:1 Term:14FY
Dates:2/13/2014
City of Carmel Engineering Department Invoice Number: 368341
One Civic Square Date: 1/23/201
Carmel, IN 46032 Invoice Total: 60.0
Payment Due Date: 1/23/20141
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 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
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
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
$ 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