334346 01/10/19 J'! CITY OF CARMEL, INDIANA VENDOR: 254452
iz ® ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $*******376.85*
x9 CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE CHECK NUMBER: 334346
M?roN 24025 NETWORK PLACE CHECK DATE: 01/10/19
CHICAGO IL 60673-1240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4239039 51971 400015269 376.85 STAFF TRAINING MANUAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 254452 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Purdue University Payee
24025 Network Place
Chicago, IL-60673--1240- In Sum of$ -PurcF-iase Oder#
254452 Purdue University Terms
$ 376.85 24025 Network Place Date Due
Chicago, IL 60673-1240
ON ACCOUNT OF APPROPRIATION FOR
101-General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT WTITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
51971 F 400015269 4239039 $ 376.85 Board Members 12/20/18 400015269 Park Maintenance Staff Training 51971 $ 376.85
1 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
$ 376.85 Total $ 376.85
January 3,2019
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
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 I V E R S I T Y. 475 Stadium Mall Drive
West Lafayette, IN 47907 1NVOICE.NO:`400015269
Page 1 of 1
Mail Check or Cr C d-Funds to;c On-Line Payment Options: Contact us:
Purdue University °,� �--6 Biller Direct On-Line Payment System Telephone: 765-494-9459
24Q25 Network;Place. https://www.purdue.edu/billerdirectpayments Email: ar@purdue.edu
Chicago;IL-60673 1=240
International Payment:
https://www.purdue.edu/business/urco/paymentOptions/a llnternationalPayments.html
i
Carmel Clay Parks and Recreation - -
1411 E 116th Street ' j
Carmel IN 46032 oice.Date. 1'2/20/2018
Due Date: 01/19/2019
DEC 3 1 2018 Customer No: 100003160
Amount Due. $376.85
Purchase Order:
'BY.
i
i
i
i
Line item Description Amount
002 Purdue Education Store Order#357989 $211.20
003 Purdue Education Store Order#357989 - Handling Fe $0.85
004 Purdue Education Store Order#357989 - Shipping $16.00
005 Purdue Education Store Order#357989 $3.00
006 Purdue Education Store Order#357989 $61.20
007 Purdue Education Store Order#357989 $84.60
Total.. $376.85
Please see reverse side of this notice for important information. Detach and return lower oortion with oavment_