HomeMy WebLinkAbout197357 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
0 ONE CIVIC SQUARE PURDUE UNIVERSITY OCEC BUS OFF IC
CARMEL, INDIANA 46032 128 MEMORIAL MALL
ECK AMOUNT: $175.00
WEST LAFAYETTE IN 47907 -1585 CHECK NUMBER: 197357
CHECK DATE: 5111/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 271695 175.00 EXTERNAL INSTRUCT FEE
PURD Invoice
Invoice Number: 271695
Purdue University Date: 5 /2/2011
PEC Business Services
Stewart Center, Room 110 Invoice Total: 175.00'
128 Memorial Mall Payment Due Date: 5/2/2011
West Lafayette, IN 47907 -2034 Amount Due: 175.00
Federal Tax ID Number: 35- 6002041 PO Number: 27508
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:
Type Description Amount Paid Due
Charge Glaser, Fred J. 35.00 0.00 35.00
03 Gov't Registration Fee
Manual of Uniform Traffic Control Devices (MUTCD) D. May 26, 2011
Danville Schedule #:8915 Area:1284 Number.290 Subtitle:00 Section:1
Term: 11 YR Dates: 5/26/2011
Charge Greskamp, Dan 35.00 0.00 35.00
03 Gov't Registration Fee
Manual of Uniform Traffic Control Devices (MUTCD) D. May 26, 2011
Danville Schedule #:8915 Area:1284 Number.290 Subtitle:00 Section:1
Term:11YR Dates:512612011
Charge Dykstra, Bob 35.00 0.00 35.00
03 Gov't Registration Fee
Manual of Uniform Traffic Control Devices (MUTCD) D. May 26, 2011
Danville Schedule #:8915 Area:1284 Number.290 Subtitle:00 Section:1
Term: 11YR Dates:5l261201I
Charge Anderson, Kurt 35.00 0.00 35.00
03 Gov't Registration Fee
Manual of Uniform Traffic Control Devices (MUTCD) D. May 26, 2011 I
Danville Schedule #:8915 Area:1284 Number.290 Subtitle:00 Section:1
Term:11YR Dates:5/26/2011
City of Carmel Invoice Number: 271695
One Civic Square Date: 5/212011
Carmel, IN 46032 Invoice Total: 175.00
Payment Due Date: 51212011
Amount Due: I 175.00
Remit To:
Payment Amount:
Purdue University Credit Card Payment: Visa_ MC_ Disc_ Amex_
PEC 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 2
PURDU Invoice
U N I V E R S I T Y
Invoice Number: 271695
Purdue University
PEC Business Services Date: 5/2/2011
Stewart Center, Room 110 Invoice Total: 175.00;
128 Memorial Mall Payment Due Date: 51212011]
West Lafayette, IN 47907 -2034 Amount Due: 175.00,
Federal Tax ID Number: 35- 6002041 PO Number: 27508;
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:
Type Description Amount Paid Due
Charge Thomas, John G. 35.00 0.00 35.00
03 Gov't Registration Fee
Manual of Uniform Traffic Control Devices (MUTCD) 1 D. May 26, 2011
Danville Schedule #:8915 Area:1284 Number:290 Subtitle:00 Sectional
Term:11YR Dates:512 612 0 1 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
#b�t�CiYiumber of hours, rate per hour, number of units, price per unit, etc.
CEC Business Servi es
Payee
Stewart Center Room 110
Purchase Order No.
128 ffemorial all
West Lafayette, in 47907-2034 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
512/11 271695 TFaining Registration (5126111)
Dan, Bob, Fred, JQbn_ Kurt
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
VU&pt IQ, WARRANT NO.
CEC Business Services ALLOWED 20
StewartCantAr Ream 110 IN SUM OF
128 Memorial Hall
cf I avnfn In 47907_9!134
$'175.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 271695 2200-435 7)04 $1754QQ( is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund