HomeMy WebLinkAbout189482 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 INVENTREK TECHNOLOGY PARK
yi.roM 700 E FIRMIN SUITE 218 CHECK NUMBER: 189482
KOKOMO IN 46902
CHECK DATE: 813112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 150.00 EXTERNAL INSTRUCT FEE
INVOICE
Purdue Center for Regional Development
AUGUST 25, 2010
Inventrek Technology Park,
700 E. Firmin, Suite 218
Kokomo, IN 46902
phoseaCpurdue.edu
TO
City Of Carmel
One Civic Square
Carmel, IN 46032
SALESPERSON JOB PAYMENT TERMS DUE DATE
Peggy Hosea GWW Due on receipt
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Beginners Guide to Grant Writing Workshop 9/16 and 10/14, 2010 150.00 150.00
Registration for Lisa Stewart
SUBTOTAL 150.00
TOTAL 150.00
Make all checks payable to Purdue University
THANK YOU FOR YOUR BUSINESS!
i i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purdue Ubniversity
Invp.ntrek Technology Park IN SUM OF
V
700 E.� Firmin, Suite 218
Kokomo, IN 46902
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 43- 570.04 $150.00 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
Friday August 27, 2010
I
hector, OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08125/10 Grant Workshop Lisa $150.00
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