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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