HomeMy WebLinkAbout256496 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 369044
CHECK AMOUNT: $********60.00*
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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.
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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