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HomeMy WebLinkAbout256496 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369044 CHECK AMOUNT: $********60.00* (9, ONE CIVIC SQUARE PURDUE EXTENDED CAMPUSCARMEL, INDIANA 46032 128 MEMORIAL MALL,STEWART ROOM 110 CHECK NUMBER: 256496 W LAFAYETTE IN 47907-2034 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 437622 60.00 EXTERNAL INSTRUCT FEE PURDUE invoice U N I V E R S I T Y Invoice Number: 437622 Digital Education and Conferences Date: 1/29/2016 128 Memorial Mall,Stewart Center,Room 110 West Lafayette,114-47907-20M Invoice Total: 60.00 Digital Ed 800-830-0269 Payment Due Date: 1/29/2016. Conferences 866-515-0023 Amount Due: 60.00 Federal Tax ID Number:35-6002041 PO Number: Bill To Zeller, Steve 3400 W. 131st Street Carmel, IN 46074 Phone: (317)733-2001 Fax: (317)733-2005 Comments:LG invoiced 1/29 Items: Type Description Amount Paid Due Charge Zeller,Steve 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 Zeller,Steve Invoice Number: 43762 3400 W.131st Street Date: 1/29/2016 Carmel,IN 46074 Invoice Total: 60.00 . Payment Due Date: 1/29/2016 Amount Due: 60.0 Remit To: Payment Amount: loo I 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 1 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)) 01/29/16 437622 $60.00 2201 201 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