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Home My WebLink About232327 05/07/14 CITY OF CARMEL, INDIANA VENDOR: 254452 j; ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $********70.00* CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE CHECK NUMBER: 232327 24025 NETWORK PLACE CHECK DATE: 05/07/14 CHICAGO IL 60673-1240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 3007422 70.00 EXTERNAL INSTRUCT FEE Mail checks or certified funds to: Personally make payments at: Contact us at: PURDUE Purdue University Bursar's Office TEL 765-494-9459 University Receivables and Hovde Hall FAX 765-494-9154 UNI V E R S I T y Collections Office Monday through Friday ar@purdue.edu 24025 Network Place 8:30am-noon or 1-4:30pm www.purdue.edu/uco Chicago, IL 60673-1240 Page 1 of 2 STATEMENT OF ACCOUNT Statement Date: 03/28/14 City of Carmel Amount Due: $70.00 1 Civic Square Business Partner: 3007422 Carmel IN 46032 According to Accounts Receivable records your account with Purdue University is past due.As a reminder,payment terms are net 25 days from date of invoice. To avoid delinquency interest charge(s),please remit your payment today_so we can credit your act pa ment has recently been remitted,please disregard this notice and thank you for your payment. Note:Past due stu- dent accounts will result in an academic hold. Document Invoice Description Due Date Days Late Amount 1000068875 690019 13606 Tiffany Boone PO:25282 County Bridge Jan. 1 03/25/2014 4 $70.00 \✓� �� ------ Amount Due: (j- �12�",6 $70.00 i,FCEIVLU a ell 'i CARMEL cn• ��i Page 2 of 2 1/9/2013 Iii"• IMPORTANT INFORMATION REGARDING YOUR ACCOUNT To better serve you,if you have a specific question regarding a charge from one of the areas listed below,please contact their direct number for information. Ag.County Extension Ofc.(765)494-8514 Conferences(800)359-2968 Veterinary Teaching Hospital(765)496-6093 Purdue Education Store(765)494-6794 Current Charges(765)494-9459 Past Due Charges(765)494-5350 NOTICE TO STUDENT CUSTOMERS: STUDENT ACADEMIC RECORDS WILL BE AUTOMATICALLY ENCUM- BERED IF CHARGES ARE NOT PAID BY THE ORIGINAL DUE DATE. Electronic Funds Transfer: If you wish to pay this invoice via electronic funds transfer please contact(765)494-9459. To ensure proper credit,pease be sure to include your Business Partner number in the memo section of the wire transfer. Credit Card Payments: Contact(765)494-9459 or reference the following for payment instructions. http://www.purdue.edu/uco/Accts_Rec/payment_ootions.htm DO NOT email credit card information. Returned Checks.Drafts,or Orders: All returned checks,drafts,or orders are subject to the maximum service charge allowed by Indiana law. Non-Payment Delinquency Interest and Collection Costs: In the event of non-payment of this invoice,the University may charge,interest at the rate of eight percent(8%)-per annum on any amounts owed that are not paid in full by the due date. Said interest will begin no earlier than the day after the due date and continue until the amount owed is paid in full. In collection of any indebtedness owed Purdue University, the University shall be entitled to all additional costs referenced in Indiana Code 21-14-2-11,as from time to time amended or re-codified. Expenses associated with the collection of indebtedness by means of the Indiana State tax set off program shall be added to the indebtedness. Any judgment entered shall be without relief from valuation and appraisement laws. The parties agree that the exclusive jurisdiction and venue for any dispute resolution brought under this Invoice shall be the courts of Tippecanoe County, Indiana,except as pre-empted by or prohibited by 15 USC 16921,as hereinafter amended from time to time,other federal statutes,or state laws and regulations,including consumer protection laws but excluding general preferred venue rules or laws. In Case of Errors or Questions About Your Account: If you need additional information about a transaction or invoice on your statement, please contact us at 765-494-9459 or ar purdue.edu. If you think your statement is wrong,you must write to us on a separate sheet of paper and send to Purdue University,Accounts Receivable,Schleman Hall of Student Services,Room 350,475 Stadium Mall Drive,West Lafayette,IN. 47907-2050. We must hear from you no later than 60 days after we've sent the first statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter please provide us With the following information: • Your name,Business Partner number and telephone number • The dollar amount of the suspected error. • Describe the error or invoice and explain why you believe it is an error. If you need more information,describe the item in question. • Please sign and date the correspondence. You do not have to pay any amount in dispute while we are investigating your question,but you are still obligated to pay the parts of your state- ment that are not in question. While we investigate your question,we cannot report you as delinquent on the disputed item or take any action to collect the amount in dispute. We must acknowledge your letter within thirty(30)days unless we have corrected the error by then. Within ninety(90)days,we must either correct the error or explain why we believe the charge is correct. 1_14_2014_718991—Boone_confirmationEmail This message confirms your recent transaction with Purdue Continuing Education and conferences. Registrant: BOONE, TIFFANY CONSTRUCTION INSPECTOR CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 status: Enrolled Tiffany Boone You have successfully registered for the following: ------------------------------ Title: County Bridge Conference-2014 Participants/Exhibitors / Schedule #13606 Location: Four Points by Sheraton Dates: 1/22/2014 8:30:00 AM to 1/23/2014 4:15:00 PM Invoice number: 367391 ------------------------------ Breakout location: Breakout Title: Day 1 : Track one 1/22/2014 8:30:00 AM to: 1/22/2014 4:15:00 PM ------------------------------ Fees: Amount: $70.00 ----- Fee description: 03 - Registration Fee Government (Both days) Y ) Amount due: $70.00 Total Paid: 0.00 Total due: 70.00 An invoice for the balance due will be emailed to your shortly. Balance due upon receipt of invoice ----------Survey Questions---------- Question: I am requesting vegetarian meals. Answer: No answer provided Dear Registrant: - Thank you for registering for the Indiana LTAP Stormwater Drainage conference, February 13, 2014. This letter confirms your registration. Event Information Date: February 13, 2014 Time: 8:30 a.m. - 4:30 p.m. Registration and Check-in: 7:30 a.m. Location: Four Points by Sheraton, 1600 Cumberland, west Lafayette, IN 47906. Presentations/Handouts in an effort to o green," Indiana LTAP will not provide handouts for presentations 9 9 on-site. some handouts and presentation slides may be available electronically. visit the LTAP website at: www.purdue.edu/initap and find the event posting on the calendar. If the materials have been provided, the "handouts" hyperlink will appear below the event posting. These materials will be available following the workshop. Page 1 1_14_2014_718991_Boone_confirmationEmail Payment Information (credit card) If payment was made with a credit card, the description of the charge on the credit card statement will appear as "PU CONTED/CONF 866-515-0023 IN." Hotel Information Conference rates are $105/night. call the Four Points by Sheraton at 765.497.2626 to make a reservation and mention IndianaLTAP. Travel Information in making your travel plans, please note that Purdue University is in the Eastern Time zone and observes Daylight saving Time. Disability Accommodations Purdue is committed to making its programs accessible to individuals with disabilities. If you require accommodation or special assistance, please contact the Conference Division at (800) 359-2968 or (765) 496-7893 at least one week before the program begins. cancellations/substitutions If you are unable to attend, a full refund is available until Friday, February 7, 2014. A substitution may be made at any time. Please call the conference Division at (866) 515-0023 or (765) 496-7893. Purdue University reserves the right to cancel any program because of insufficient registrations. Purdue is not responsible for expenses incurred due to cancellations. Thank you for your interest in this program. Please contact us with any questions. Sincerely, LaTayna Greene Conference Coordinator 765-496-7893 greenel@purdue.edu Page 2 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 Purchase Order No. 24025 Network Place Terms Chicago, IL 60673-1240 Date Due Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s) Amount 1/0/1900 690019 Bridge conference-Tiffany Boone $ 70.00 Total $ 70.00 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 NO WARRANT NO. Purdue University ALLOWED 20 24025 Network Place IN SUM OF $ Chicago, IL 60673-1240 I $ 70.00 ON ACCOUNT OF APPROPRIATION FOR 'i it Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 690019 U00-4357004 $ 70.00 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 I , 5/5/2014 ature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund