242483 02/24/15 o
CITY OF CARMEL, INDIANA VENDOR: 362295
ONE CIVIC SQUARE DAVID BARNES CHECK AMOUNT: $*"""**""10.00"CARMEL, INDIANA 46032 5634 RIDGE HILL WAY CHECK NUMBER: 242483
AVON IN 46123 CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 10.00 EXTERNAL TRAINING TRA
-101st Annual Purdue Road School - Confirmation I Online Registration by Cvent Page 1 of 2
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101st Annual Purdue Road School
Thank you for registering for the 100th Annual Purdue Road School. Please review the
details of your registration on this page. Save your confirmation number so you can log back
in to make any additions or changes in the future.
General Options
Name:
David Barnes
Title:
Engineering Administrator f PURDUE UNIVERSITY
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Address:
One Civic Square t a
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DEPARTMENT OF ENGINEERINGLU LU
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Carmel,46032 i O , ,
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Number of People Registered: C �p
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Confirmation Number: rrrtt7�ttt rrrQrrrttl eu
ZZNSSWHBQYD (needed to modify your registration) "� 2 8®� m O t i
Event Title: m % tl i V i j
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101st Annual Purdue Road School S G F t>7
Uj = Valid only in Spaces posted for"A"permits o c
Date: frNarking lots and garages-excluding Grant St.Gai•.;.Z x
03/10/2015 TO
0
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Time:
8:00 AM
Current Registration Details
David Barnes
Agenda Items
Registration Item Cost
Attendee No Fee
' I
Optional Items
Optional Item Cost
2 day A Parking Permit $10.00 x 1= $10.00
Order Summaries
Order
Date Type Amt Ordered Amt Paid Amt Due
01/23/2015 9:43 AM ET offline order $10.00 $10.00 $0.00
Total: $10.00 $10.00 $0.00
Payment Details
Details
Date Type Reference# Amt Paid
01/23/2015 TouchNet TouchNet $10.00
https://www.cvent.com/Events/Registrations/MyRegistration.aspx?i=d434cf87-83fd-43fe-... 1/2'/2015
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
Dave Barnes Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/2312015 0 Payment for parking pass for Road School $ 10.00
Total $ 10.00
I 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.
Dave Barnes ALLOWED, 20
IN SUM OF $
$ 10.00
ON ACCOUNT OF APPROPRIATION FOR
�I
Board Members
PO#or INVOICE NO. ACCT#rFIT,LE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 0 2200-4343002 $ 10.00 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
2/23/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund