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HomeMy WebLinkAbout309070 03/07/17 CITY OF CARMEL, INDIANA VENDOR: 254452 �( ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $*******256.85* CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE CHECK NUMBER: 309070 24025 NETWORK PLACE CHECK DATE: 03/07/17 CHICAGO IL 60673-1240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 817336 256.85 EXTERNAL INSTRUCT FEE 2 ? � �_ 2 C O k § § 2 / q o ^ n 0 M / ^ k } ® m ` o 0 E m k % CL a ) k E q q / k 0 ] E o R ¥ % ;rs O x © m } m CD 0 / f 2 so / # R -n / G > 0 0 = p -U § c)/ -n kT 00 § Cil 2 / � / E §Q & n @ 3 \ # 3 OL ^ z z z / _ K . O | CD j } m = a ¥ $ J i 3 L / z - CD E \ % CL \ k / / § i CD m a G c o A0§ 0 f a - E \ - ° # / ƒ / � U) � [ 9 ƒ \ . k - CD 7 7 $ \ § \ / / { \ \ 0 < 9 - Z _ ° \ CD 0 \ k CL § J k ƒ § » a a ) [ SD , / %« \ mQ CL s CD CD ` # - w # m i \ cr � ; & CD / > \ 5® Cl ) \ 0 t 0 � C CD 0 0 CD � k o = o z g ƒ ° ° m ƒ / - C SL 2 ) ( \ ^ D _ 2 N §k § k } e{ \ 2 T \\ / { � D k co j/ \ \ -COC r » m \ r / / \ 7 ƒ \ CD \ O e C I 1 Q / C � CD \ \ / / k CL- _ 2 / 8 / CL ] CD § k ^ z [ _ 0 > \ po _ » \ \ \ co PURDUE INVOICE ti 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 IIIA"��III��II'II I..Ill,1II'1I'll doll�lll'I�I��'I�I'III Invoice No: 000000817336 3/343 City of Carmel Street Dept Invoice Date: 03/01/2017 3400 W 131st St Invoice Amount: $ 256.85 Westfield IN 46074-8267 Business Partner No.: 3011596 Contract Account No.: 4000149907 Posting Date Document Description I Due Date Amount 02/21/2017 000000826129 Purdue Education Store Order#158534-Shipping 03/25/2017 $ 16.00 02/21/2017 000000826130 Purdue Education Store Order#158534-Handling F 03/25/2017 $0.85 02/21/2017 000000826131 158534-EricRussell 03/25/2017 $105.60 02/21/2017 000000826132 158534-EricRussell 03/25/2017 $84.60 02/21/2017 000000826133 158534-EricRussell 03/25/2017 $3.00 02/21/2017 000000826134 158534-EricRussell 03/25/2017 $46.80 TOTAL AMOUNT: $ 256.85