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Home My WebLink About255303 02/09/16 +�r.c4gy > ® :€� CITY OF CARMEL, INDIANA VENDOR: 369044 ONE CIVIC SQUARE PURDUE EXTENDED CAMPUS CHECK AMOUNT: $*******720.00* 9y j=�; CARMEL, INDIANA 46032 1 8 MEMORIAL IN ALL,STEWART ROOM 110 CHECK NUMBER: 255303 iron�O' CHECK DATE: 02/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 33456 437762 720.00 LTAP DRAINAGE CONF RE VOUCHER NO. WARRANT NO. PURDUE EXTENDED CAMPUS ALLOWED 20 128 MEMORIAL MALL, STEWART ROOM 110 IN SUM OF$ W LAFAYETTE, IN 47907-2034 $720.00 ON ACCOUNT OF APPROPRIATION FOR Engineering PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 33456 I 437762 I 43-570.04 I $720.00 1 hereby certify that the attached invoice(s), or 2200 201 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 Tuesday, February 02, 2016 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/30/16 437762 LTAP Registration for 12 Staff $720.00 2200 201 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 PURDUE Invoice U N I V E R S I T Y Invoice Number: 43776 Digital Education and Conferences Date: 1/30/201 128 Memorial Mall,Stewart Center,Room 110 West Lafayette,IN 47907-2034 Invoice Total: 720.0 Digital Ed 800-830-0269 Payment Due Date: 1/30/201 Conferences 866-515-0023 Amount Due: 720.00 Federal Tax ID Number:35-6002041 PO Number: Bill To City of Carmel One Civic Square Carmel, IN 46032 Phone: (317)571-2441 Fax: (31 7)571-2439 Group: City of Carmel #16939 Comments: Items: Type Description Amount Paid Due Charge Anderson,Kurt 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 Charge Barnes,David 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 Charge Boone,Tiffany 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 Charge Burnham,Shane 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 City of Carmel Invoice Number: 43776 One Civic Square Date: 1/30/201 Carmel,IN 46032 Invoice Total: 720.00 Payment Due Date: 1/30/201 Amount Due: 720.00 Remit To: Payment Amount: Digital Education and Conferences Credit Card Payment:Visa_ MC_ Disc_ Amex 128 Memorial Mall, Stewart Center, Room 110 Card Number: West Lafayette, IN 47907-2034 Expiration Date: Digital Ed 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 PURDUE Invoice U N I V E R S I T Y Invoice Number: 43776 Digital Education and Conferences Date: 1/30/201 128 Memorial Mall,Stewart Center,Room 110 West Lafayette,IN 47907-2034 Invoice Total: 720.0 Digital Ed 800-830-0269 Payment Due Date: 1/30/201 Conferences 866-515-0023 Amount Due: 720.0 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 #16939 Comments: Items: Type Description Amount Paid Due Charge Litchford,Julia 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Sectional Term:16FY Dates:2/18/2016 Charge Ogg,Chris 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 Charge Thomas,John 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 Charge Warner,Caleb 60.00 0.00 60.00 03-Government Attendee Registration Fee Stormwater Drainage Conference/February 18,2016-Schedule#:16939 Area:1284 Number:408 Subtitle:00 Section:1 Term:16FY Dates:2/18/2016 City of Carmel Invoice Number: 43776 One Civic Square Date: 1/30/201 Carmel,IN 46032 Invoice Total: 720.00 Payment Due Date: 1/30/201 Amount Due: 720.00 Remit To: Payment Amount: Digital Education and Conferences Credit Card Payment:Visa_ MC_ Disc_ Amex 128 Memorial Mall, Stewart Center, Room 110 Card Number: West Lafayette, IN 47907-2034 Digital Ed 800-830-0269 Expiration Date: 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 VOUCHER # 154189 WARRANT# ALLOWED IN SUM OF $ 00350980 VERIZON WIRELESS (CELL) PO BOX 25506 LEHIGH VALLEY, PA 18002-5506 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 9759417213 01-6200-06 $22.49 9759417213 01-6360-03 $441.43 9759417213 01-6360-06 $859.91 iy Voucher Total $1,323.83 Cost distribution ledger classification if claim paid under 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00350980 VERIZON WIRELESS (CELL) Purchase Order No. PO BOX 25506 Terms LEHIGH VALLEY, PA 18002-5506 Due Date 2/1/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/1/2016 9759417213 $1,323.83 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 � 13111, — Date Officer verizon / Invoice Number Account Number Date Due Page } � 9759417213: 742U39164-00001 02/181 6 2 of 138 Get Minutes Used Get Data Used Get Balance 1 If 1 3 1 Payments Previous Balance $1,299.72 Payment-Thank You Payment Received 01/20/16 1,299.72 Total Payments -$1,299.72 Balance Forward $.00 � I�Iritten riotations included with or on your paymerifwill not'be reviewed or,,hono�ed�'lease-send correspondence to ..� ur.�_r___ verizon' Manage Your Account Account Number Date Due P.O.BOX 4002 ACWORTH,GA 30101 www.vzw.com/mybusinessaccount 7421 111 02/18/16 Change your address at Invoice Number 9759417213 http://sso.verizonenterprise.com Quick.-Bill Summary Dec 24—Jan 23 0000425 SP 5723 46074-826750 -033-P00425-11 Previous Balance(see back for details) $1,299.72 CARMEL WATER UTILITY Payment—'Thank You —$1,299.72 KERRILOVEALL 3450 W 131ST ST Balance Forward $.00 CARMEL,IN 46074-8267 Monthly Charges $1,258.51 Usage and Purchase Charges Voice $.00 Messaging $.00 Data $.00 . Equipment Charges $22.49 Verizon Wireless'Surcharges and Other Charges&Credits $42.83 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $1,323.83 Total Charges Due by February 18, 2016 $1,323.83 Pay from phone Pay on the Web Questions: