HomeMy WebLinkAbout193502 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY
CARMEL, INDIANA 46032 CEC BUSINESS SERVICES CHECK AMOUNT: $70.00
128 MEMORIAL MALL
e CHECK NUMBER: 193502
WEST LAFAYETTE IN 47407
CHECK DATE: 1/512011
DEPARTMENT ACCOUNT PO NU INVOICE N U M BER AMOUNT DESCRIPTION
2200 4357004 257507 70.00 EX'T'ERNAL INSTRUCT FEE
PURDUE Invoice
U N I V E It S I� Y
Invoice Number: _25750T
Purdue University Date: 9 12/21/201
CEC Business Services
Stewart Center, Room 110 Invoice Total: 70.00,
128 Memorial Mall Payment Due Date: 12/21 /201 0
West Lafayette, IN 47907 -2034 Amount Due: 70.06
Federal Tax ID Number: 35- 6002041 PO Number: 27479;
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments: I No hard copy.
Items:
Type Description Amount Paid Due
Charge Redden, Nick J. 70.00 0.00 70.00
03 e. Both Days Gov't
County Bridge Conference I Participants 2011 Schedule #:8393 Area:1284
Number.275 Subtitle:00 Section:! Term:11YR Dates:11/1212011 1/13/2011
City of Carmel Invoice Number: 2575071
One Civic Square Date: I 12121/201l0,
Carmel, IN 46032
Invoice Total: 70.00
Payment Due Date: 1212112010
Amount Due: I 70.00
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 -7229 #800 -359 -2968 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
SI4t 4,49WO 0,tYumber of hours, rate per hour, number of units, price per unit, etc.
CEC Business Servkces
ayee
Stewart Center Room 110
Purchase Order No.
128 Memorial Hall
West a aye e, n Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/21 M 0 2 5 55T Bridge conference Nick Redden
,f
Total $70.400
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
VO� N Vers m ty WARR NT NO.
B usiness Services ALLOWED 20
Stewart Center Room 1 1 n IN SUM OF
W est. 128 M morial Hall
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
EP ar INVOICE NO. ACCT /TITLE AMOUNT
D P T_ I hereby certify that the attached invoice(s), or
n/a 257507 2200 -435 004 $70 is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1� 9 20
Signature
iti�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund