HomeMy WebLinkAbout229637 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY PEC BUS OFFICECHECKAMOUNT: $80.00
CARMEL, INDIANA 46032 128 MEMORIAL MALL
+' ? STEWART CENTER ROOM 110
CHECK NUMBER: 229637
WEST LAFAYETTE KS 47907-2034
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 20 . 00 EXTERNAL INSTRUCT FEE
2200 4357004 368337 60 . 00 EXTERNAL INSTRUCT FEE
PURDUE Invoice
U N I V E R S I T Y
Invoice Number: 36_8337
Purdue University
PEC Business Services Date: 1/23/2014
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 Section:1 Term:14FY
Dates:2/13/2014
Boone,Tiffany Invoice Number: 36833
1 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.
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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 s 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
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Thank you for registering for the 100th Annual Purdue Road School. We look forward to welcoming you to
campus March 11-13, 2014. Below are the details of your registration, and invoice for the amount due.
Nick Redden
City of Carmel
One Civic Square
Carmel, Indiana 46032
Order Summaries:
Date Type Amt Ordered Amt Paid Amt Due
28-Jan-2014 8:54 AM offline order $10.00 $0.00 $10.00
If paying by check, please make check payable to Purdue University and send to: PEC Business Services
Stewart Center Room 110 128 Memorial Mall West Lafayette, IN 47907-2034
For questions or assistance please call our Registration hotline at (866) 515-0023 or email at
confreg@purdue.edu
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