248006 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369044
ONE CIVIC SQUARE PURDUE UNIVERSITY-AGRONOMY DEP-PHECK AMOUNT: S""""'110.00*
CARMEL, INDIANA 46032 C/O COREY GERBER CHECK NUMBER: 248006
915 W STATE STREET CHECK DATE: 07/28/15
WEST LAFAYETTE IN 47907-2054
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 721015 110.00 EXTERNAL INSTRUCT FEE
Invoice-Henderson.pdf Page 1 of 1
Page
Agronomy Department
915 W.State Street Invoice:000721015
West Lafayette,Indiana 47907-2054
Phone:765-494-4773 DATE:July 21,2015
TO:Brad Henderson MAIL TO: Purdue University
bhenderson@ccrtc.com Corey Gerber
Agronomy Department
915 W. State Street
West Lafayette, IN 47907-2054
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Brad Henderson to attend the Mid Season Workshop on July 16,2015 $110.00 $110.00
TOTAL DUE $110.00
Make all checks payable to: PURDUE UNIVERSITY
If you have any questions concerning this invoice,call:Corey Gerber 765-494-63755.
THANK YOU!
https://mail-attachment.googleusercontent.com/attachment/u/O/?view--att&th=14eb 1 c2dea... 7/21/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purdue University -Agronomy Department
Corey Gerber
IN SUM OF$
915 W. State Street
West Lafayette, IN 47907-2054
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 000721015 I 43-570.041 $110.00 1 hereby certify that the attached invoice(s), or
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
)01'�41 I
r 12015
reet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/15 000721015 $110.00
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