HomeMy WebLinkAbout198240 06/06/2011 \Mf CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY
INDIANA 46032 CHECK AMOUNT: $210.00
CARMEL
UNIV COLLECTIONS OFFICE
24025 NETWORK PLACE CHECK NUMBER: 198240
CHICAGO IL 60673 -1240
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 27383 210.00 TRAINING
PURDUE Invoice
U N I V E R S I T Y
Invoice Number: 273731
Purdue University Date: 5/23/2011
PEC Business Services
Stewart Center, Room 110 Invoice Total: 210.00;
128 Memorial Mall Payment Due Date: 5/23/2011
West Lafayette, IN 47907 -2034 Amount Due: 210.00
Federal Tax ID Number: 35- 6002041 PO Number:
Bill To
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
Phone: (317) 733 -2001
Fax: (317) 733 -2005
Group: Carmel Street Department
Comments: Have copy of PO, but can not read PO#
Items:
Type Description Amount Paid Due
Charge Killen, Terry 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 Sectiona1
Term: 11 YR Dates: 5/26/2011
Charge Mason, Cameron 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 Sectional
Term: 11YR Dates: 5/26/2011
Charge Clark, Mike 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 Sectional
Term: 11 YR Dates:5/26/2011
Charge Henderson, Brad 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:5/26/2011
Carmel Street Department Invoice Number: I 27373
3400 W. 131st Street Date: 5/23/2011
Carmel, IN 46074
Invoice Total: 210.00,
Payment Due Date: 5/23/2011
Amount Due: l 210.00
Remit To: Payment Amount: j Q o
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
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))
05/23/10 273731 $210.00
1 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. W N
ALLOWED 20
Purdue University
CEC Business Office IN SUM OF
Stewart Center, Room 110, 128 Memorial Mall
West Lafayette, IN 47907 -1586
$210.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
27383 273731 43- 570.04 $210.00 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
Wedn4sdaV,7fbne 01, 2011
Street Commisslo r
reef UotTt I pssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund