HomeMy WebLinkAbout181639 01/20/2010 ,r, J CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $100.00
0 CARMEL, INDIANA 46032 UNIV COLLECTIONS OFFICE
24025 NETWORK PLACE CHECK NUMBER: 181639
CHICAGO IL 60673 -1240
CHECK DATE: 112012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 1000033176 100.00 EXTERNAL INSTRUCT FEE
PURDUE Mail checks or certified funds to: Personally make payments at: Contact us at:
U N I V E R S I T Y Purdue University Bursar's Office TEL 765 -494 -9459
University Collections Office Hovde Hall FAX 765 -494 -9154
24025 Network Place Monday through Friday ar @purdue.edu
INVOICE Chicago, IL 60673 -1240 8:30am -noon or 1- 4:30pm www.purdue.edu /uco
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City of Carmel Invoice Date: 01/04/2010
1 Civic Square Amount Due: 100.00
Carmel IN 46032 Business Partner 3007422
Posting Document Description of Invoice Due Date Amount
Date Invoice No.
12/0912009 10(100331 76 #6838 Co eiriage Cont. P inv 01/25/2010 100.00
#217623 Redden
Total Due 100.00
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Please see reverse side of this notice for important information.
Detach and return lower portion with payment
Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
viNlichittle6 of hours, rate per hour, number of units, price per unit, etc.
University Collectis
Hay
24025 Network Place
Purchase Order No.
Chicago, IL 60673 -1240
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/10 1000033176 Bridge conference Nick Redden $100.00
Accnt# 4000091E34
Total $100.00
I 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
,20
Clerk- Treasurer
VOIOG F‘IS ,WARRANT NO
University Collections Office ALLOWED 20
24025 Network Place IN SUM OF
Chicago, IL 60673 -1240
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
or NO. hereby certify invoice( s), DEPT Po# INVOICE NO ACCT /TITLE AMOUNT I hereb certif that the attached invoices or
n/a 100003317E 2200. 4357004 $1 MAO is (are) true and correct and that the
Accnt# 4000091534 materials or services itemized thereon for
which charge is made were ordered and
received except
1k1 20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund