HomeMy WebLinkAbout188489 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 CEC BUSINESS SERVICES
128 MEMORIAL MALL CHECK NUMBER: 188489
WEST LAFAYETTE IN 47907
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4343002 237088 50.00 EXTERNAL TRAINING TRA
'PURDUE Invoice
�U N I V E R S I T Y
Invoice Number: 237088
Purdue University Date: 5/21/2016,
CEC Business Services
Stewart Center, Room 110 Invoice Total: 50.00;
128 Memorial Mall Payment Due Date: 5/21/2010:
West Lafayette, IN 47907 -2034 Amount Due: 50.00'
Federal Tax ID Number: 35- 6002041 PO Number: 21807'
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Group: City of Carmel
Comments:
Items:
Ty pe Description Amount Paid Due
Charge Greskamp, Dan 25.00 0.00 25.00
03 Registration Fee
Road Scholar Core Courses Road and Bridge Plan Reading (June 2, 2010)
Schedule #:7661 Area:1284 Number.247 Subtitle:00 Section:1 Term:10YR
Dates:61212010
Charge Dykstra, Bob 25.00 0.00 25.00
03 Registration Fee
Road Scholar Core Courses 1 Road and Bridge Plan Reading (June 2, 2010)
Scheduie #:7661 Area:1284 Number.247 Subtitle:00 Section:1 Term:10YR
Dates:61212010
City of Carmel Invoice Number: 237
One Civic Square Date: 5121/2010
Carmel, IN 46032
Invoice Total: 50.00'
Payment Due Date: 5/21/2010
Amount Due: 50.00,
Remit To:
Payment Amount:
Purdue University Credit Card Payment: Visa_ MC_ Disc_ Amex_
CEC Business Services Card Number:
Stewart Center, Room 110
128 Memorial Mall Expiration Date:
West Lafayette, IN 47907 -2034 Signature:
Ph #765- 494 -6669 Fax #765- 496 -6384
Returned checks, drafts, or orders are subject to a service charge of $20 or the maximum allowed by law.
Page 1 of 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
-Purdue University
Payee
CEC Business Services Purchase Order No.
128 Memorial Mall Terms
West Lafayette, IN 47907 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/2V10 237088 1 0 ,E)ad Scholar Courses $50.0
Total
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
VOUCHER NO. WARRANT NO.
Purdue University
ALLOWED 20
CEC RusinACS SPrvir_ps IN SUM OF
128 Memorial Mall
West Lafayette, IN 47907
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
Poo# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 237088 ENG 4343002 $50.00 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
Z A 20
i
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund