308236 02/13/17 '�,A4.• CITY OF CARMEL, INDIANA VENDOR: 254452
ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $********38.35*
CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE CHECK NUMBER: 308236
9M,roN`0 24025 NETWORK PLACE CHECK DATE: 02/13/17
CHICAGO IL 60673-1240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 815227 38.35 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 254452 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PURDUE UNIVERSITY IN SUM OF$ CITY OF CARMEL
UNIV COLLECTIONS OFFICE 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.
CHICAGO, IL 60673-1240
Payee
$38.35
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
000000815227 43-570.04 $38.35 1 hereby certify that the attached invoice(s),or 2/1/17 000000815227 $38.35
2201 201 2201 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 07,2017
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
PURDUE INVOICE
U N I V E It S I 11, V Page 1 of 1
Mail Check or Certified Funds to: On-Line Payment Options: Contact us:
Purdue University Biller Direct On-Line Payment System Telephone 765 494-9459
University Receivables and Collections Office http://www.purdue.edu/billerdirectpayments Fax: 765 494-9154
24025 Network Place International Payment: Email: ar@purdue.edu
Chicago, IL 60673-1240 https://www.purdue.edu/business/urco/payments/`international.html
IIII'I""'I'II"I"IIIIIIII�I�� III�IIIII��IIII���I�II�I Invoice No: 000000815227
2/210 City of Carmel Street Dept Invoice Date: 02/01/2017
3400 W 131st St Invoice Amount: $ 38.35
Westfield IN 46074-8267 Business Partner No.: 3011596
Contract Account No.: 4000149907
Posting Date Document Description Due Date Amount
01/26/2017 000000822681 Purdue Education Store Order#157510-Shipping 02/25/2017 $7.50
01/26/2017 000000822682 Purdue Education Store Order#157510-Handling F 02/25/2017 $0.85
01/26/2017 000000822683 157510-EricRussell 02/25/2017 $21.15
01/26/2017 000000822684 157510-EricRussell 02/25/2017 $0.75
01/26/2017 000000822685 157510-EricRussell 02/25/2017 $8.10