HomeMy WebLinkAbout309069 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 254452
ONE CIVIC SQUARE PURDUE EXTENSION-EDUCATION STOF&HECK AMOUNT: S********60.00*
CARMEL, INDIANA 46032 301 S 2ND STREET CHECK NUMBER: 309069
LAFAYETTE IN 47901-1232 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 158857 60.00 EXTERNAL INSTRUCT FEE
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PURDUE Invoice Date Printed: 3/1/2017
ACS Order#:158857
U N I V E R S I T Y
Purdue Extension - The Education Store Phone: (765) 494-6794
301 S. 2nd Street FAX: (765) 496-1540
Lafayette, IN 47901-1232 Email: media.order@purdue.edu
Order Date: 3/1/2017
Ship Date: 3/1/2017 Customer#: 131655
Purchase#: BillHigginbotham BP ID: 3011596
Payment Type - Invoice
Ship To: City of Carmel Street Bill To: City of Carmel Street
Eric Russell 3400 W 131 st St
3400 W 131st St Carmel IN 46074
Carmel IN 46074 USA
USA
Order Shipped Unit
Item Qty Qty Retail Unit Disc. Total
CW-2017-5 Registration 2017-Category 5 Aquatic Pest 1 1 $60.00 1 $0.00 $60.00
Management
Bill Higginbotham, 3400 W 131st St, Carmel, IN, 46074,
bhigginbotham@carmel.in.gov, 317-733-2001
Comments
1 April 12, 2017 1 $0 $0
Sub Total $60.00
Shipping/Postage: $0.00
Handling $0.00
Tax $0.00
Comments Total $60.00
Red indicates Item not available * Indicates order qty is different then shipped qty.
Call (765)494-6794 the Education Store about billing/return questions or concerns. Page 1
PURDUE Packing List Date Printed: 3/1/2017
U N I V E R S I T Y ACS Order#:158857
Purdue Extension - The Education Store Phone: (765) 494-6794
301 S. 2nd Street FAX: (765) 496-1540
Lafayette, IN 47901-1232 This is not a Bill. Please Email: media.order@purdue.edu
wait until you receive the
Order Date: 3/1/2017 invoice before submitting
Ship Date: 3/1/2017 payment. Customer#: 131655
Purchase#: BillHigginbotham BP ID: 3011596
Payment Type - Invoice
Ship To:. City of Carmel Street Bill To: City of Carmel Street
Eric Russell 3400 W 131 st St
3400 W 131st St Carmel IN 46074
Carmel IN 46074 USA
USA
Order Shipped Unit
Item Qty Qty Retail Unit Disc. Total
CW-2017-5 Registration 2017-Category 5 Aquatic Pest 1 1 $60.00 1 $0.00 $60.00
Management
Bill Higginbotham, 3400 W 131st St, Carmel, IN, 46074,
bhigginbotham@carmel.in.gov, 317-733-2001
Comments
1 April 12, 2017 1 $0 $0
Total Discount $0.00
Sub Total $60.00
Shipping/Postage: $0.00
Handling $0.00
Tax $0.00
Comments Total $60.00
Red indicates Item not available * Indicates order qty is different than shipped qty.
Call (765)494-6794 The Education Store about billing/return questions or concerns. Page 1