HomeMy WebLinkAbout311847 05/30/2017 u ��q
" CITY OF CARMEL, INDIANA VENDOR: 371670
CHECK AMOUNT: $**`*****25.00'
� ONE CIVIC SQUARE PURDUE UNIVERSITY
=4 CARMEL, INDIANA 46032 UNIVERSITY RECEIVABLES-COLLECTION CHECK NUMBER: 311847
24025 NETWORK PLACE
CHECK DATE: 05/30/17
CHICAGO IL 60673-1240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 819379 25.00 EXTERNAL INSTRUCT FEE
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PURDUE INVOICE
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 htttp://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
'��'1111"II��"I��I11111�1�11�1'��I"��I�IIII"'1111"III�I1.1.� Invoice No: 000000819379
3i434City of Carmel Invoice Date: 04/03/2017
1 Civic Scl Invoice Amount: $ 25.00
Carmel IN 46032-2584 Business Partner No.: 3007422
Contract Account No.: 4000091534
Posting Date Document Description I Due Date Amount
03/29/2017 001000096104 J.Thomas,Stormwater Drainage, Feb.9,2017 04/25/2017 $25.00
2.200 — L435-4 0 C)Ll
TOTAL AMOUNT: $ 25.00