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241363 1 /22/2015 Coq CITY OF CARMEL, INDIANA VENDOR: 369044 ONE CIVIC SQUARE PURDUE EXTENDED CAMPUS CHECK AMOUNT: $'".....540.00` 4 CARMEL, INDIANA 46032 126 MEMORIAL MALL,STEWART ROOM 110 CHECK NUMBER: 241363 Mr6n Via. W LAFAYETTE IN 47907-2034 CHECK DATE: 01/22/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 396978 540.00 EXTERNAL INSTRUCT FEE PURDUE 2200 — L435-400'-J Invoice U N I V E R S I T Y Invoice Number: 39697 Purdue Extended Campus Date: 1/15/2015 128 Memorial Mall,Stewart Center, Room 110 West Lafayette, IN 47907-2034 Invoice Total: 540.0 Business Office 765-494-7213 Payment Due Date: 1/15/2015 Distance 800-830-0269 Conferences 866-515-0023 Amount Due: 540.0 Federal Tax ID Number:35-6002041 PO Number: Bill To City of Carmel One Civic Square Carmel, IN 46032 Phone: (317) 571-2441 Fax: (317) 571-2439 Group: City of Carmel #15629 Comments: Items: Type Description Amount Paid Due Charge Anderson,Kurt 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Sectional Term:15FY Dates:2/12/2015 Charge Boone,Tiffany 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 Charge Duncan, Gary 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 Charge Greskamp, Daniel D. 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 City of Carmel Invoice Number: 39697 One Civic Square Date: 1/15/201 Carmel, IN 46032 Invoice Total: 540.0 Payment Due Date: 1/15/2015' Amount Due: 540.0 Remit To: Payment Amount: Purdue Extended Campus Credit Card Payment: Visa_ MC_ Disc_ Amex_ 128 Memorial Mall, Stewart Center, Room 110 Card Number: West Lafayette, IN 47907-2034 Business Office 765-494-7213 Expiration Date: Distance 800-830-0269 Conferences 866-515-0023 Signature: General Information 800-359-2968 Returned checks,drafts,or orders are subject to a service charge of$20 or the maximum allowed by law. Page 1 of 3 PURDUEInvoice U N I V E R S I T Y Invoice Number: 396978 Purdue Extended Campus Date: 1/15/201 128 Memorial Mall,Stewart Center,Room 110 West Lafayette, IN 47907-2034 Invoice Total: 540.00 Business Office 765-494-7213 Payment Due Date: 1/15/20 Distance 800-830-0269 Conferences 866-515-0023 Amount Due: 540.0 Federal Tax ID Number:35-6002041 PO Number: Bill To City of Carmel One Civic Square Carmel, IN 46032 Phone: (317) 571-2441 Fax: (317)571-2439 Group: City of Carmel #15629 Comments: Items: Type Description Amount Paid Due Charge Hoover,Aaron 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 Charge Jordan,Alex 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Sectional Term:15FY Dates:2/12/2015 Charge Kashman,Jeremy M. 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Sectional Term:15FY Dates:2/12/2015 Charge Litchford,Julia 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 City of Carmel Invoice Number: 39697 One Civic Square Date: 1/15/201 Carmel, IN 46032 0-1 Invoice Total: 540.0 Payment Due Date: 1/15/2015 Amount Due: 540.0q Remit To: Payment Amount: Purdue Extended Campus Credit Card Payment: Visa_ MC_ Disc_ Amex_ 128 Memorial Mall, Stewart Center, Room 110 Card Number: West Lafayette, IN 47907-2034 Business Office 765-494-7213 Expiration Date: Distance 800-830-0269 Conferences 866-515-0023 Signature: General Information 800-359-2968 Returned checks,drafts,or orders are subject to a service charge of$20 or the maximum allowed by law. Page 2 of 3 PURDUE Invoice U N I V E R S I T Y Invoice Number: 396978 Purdue Extended Campus Date: 1/15/2015 128 Memorial Mall,Stewart Center, Room 110 West Lafayette, IN 47907-2034 Invoice Total: 540.0 Business Office 765-494-7213 Payment Due Date: 1/15/2015 Distance 800-830-0269 Conferences 866-515-0023 Amount Due: 540.00 Federal Tax ID Number:35-6002041 PO Number: Bill To City of Carmel One Civic Square Carmel, IN 46032 Phone: (317) 571-2441 Fax: (317)571-2439 Group: City of Carmel #15629 Comments: Items: Type Description Amount Paid Due Charge Thomas,John 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/2015-Schedule#:15629 Area:1284 Number:399 Subtitle:00 Section:1 Term:15FY Dates:2/12/2015 City of Carmel Invoice Number: 396978 One Civic Square Date: 1/15/2015 Carmel, IN 46032 Invoice Total: 540.00 Payment Due Date: 1/15/2015 Amount Due: 540.00 Remit To: Payment Amount: Purdue Extended Campus Credit Card Payment: Visa_ MC_ Disc_ Amex_ 128 Memorial Mall, Stewart Center, Room 110 Card Number: West Lafayette, IN 47907-2034 Business Office 765-494-7213 Expiration Date: Distance 800-830-0269 Conferences 866-515-0023 Signature: General Information 800-359-2968 Returned checks,drafts,or orders are subject to a service charge of$20 or the maximum allowed by law. Page 3 of 3 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 Extended Campus Purchase Order No. 128 Memorial Mall, Stewart Room 110 Terms West Lafayette, IN 47907-2034 Date Due Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s) Amount 1/15/2015 396978 Indiana LTAP Stormwater Drainage Conf-9 ppl $ 540.00 Total $ 540.00 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 Extended Campus ALLOWED 20 128 Memorial Mall, Stewart Room 110 IN SUM OF $ West Lafayette, IN 47907-2034 $ 540.00 ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT# I hereby certify that the attached invoice(s), or 0 396978 2200-4357004 $ 540.00 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 1/20/2015 Signature City Engineer Cost Distribution ledger classification if Title claim paid motor vehicle highway fund