HomeMy WebLinkAbout331343 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 254452
ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $*******282.85*
CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE CHECK NUMBER: 331343
24025 NETWORK PLACE CHECK DATE: 10/17/18
CHICAGO IL 60673-1240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 51658 400007857 282.85 9/5 STAFF PESTICIDE T
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254452 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Purdue University Payee
24025 Network Place
Chicago, IL 60673-1240 In Sum of$ Purchase order#
254452 Purdue University Terms
$ 282.85 24025 Network Place Date Due
Chicago, IL 60673-1240
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#ornvoice Description
Dept# INVOICE N0. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Pesticide Training 915 18 Parks
51658 F 400007857 4239039 $ 282.85 Board Members 10/2/18 400007857 Maintenance Staff 51658 $ 282.85
I hereby certify that the attached invoice(s),or
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
$ 282,85 Total $ 282.85
October 10,2018
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
Cost distribution ledger classification if PACNPWIL�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
PURDUE University Receivables and Collections Office Federal ID: 35-6002041
U N t'V E R°S I T Y. 475 Stadium Mall Drive
West Lafayette, IN 47907 jNYOICE_NO:46-6-60967-1
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
2.1 Network'Place; https://www.purdue.edu/billerdirectpayments Email: ar@purdue.edu
Ghlcago; IL-60673,=124
International Payment:
https://www.purdue.edu/business/urco/paymentOptions/arinternationalPayments.htmI
Carmel Clay Parks and Recreatio,
1411 E 116th Street ' -
Carmel IN 46032
o r Invoice ate ;rte .; 10/02/2018°
a i y Due Date: 11/01/2018
Customer- 100003160
Dry:.............................. mom mount Due: $282.85
/ Purchase Order:
r
Line item Description Amount
002 167715 -51658 $158.40
003 Purdue Education Store Order#167715 - Handling Fe $0.85
004 Purdue Education Store Order#167715 - Shipping $12.00
005 167715- 51658 $2.25
006 167715-51658 $45.90
007 167715 -51658 $63.45
Total - d �_ _T ��__-- �.= ��__ �_r � $282:85
Please see reverse side of this notice for important information. Detach and return lower portion with payment.