180508 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363546 Page 1 of 1
rF ONE CIVIC SQUARE PURDUE EXTENSION
CARMEL, INDIANA 46032 THE UNIVERSITY STORE CHECK AMOUNT: $193.00
231 S UNIVERSITY STREET CHECK NUMBER: 180508
n c
WEST LAFAYETTE IN 47907 -2094
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTI ON
2201 4357004 46339 96.50 EXTERNAL INSTRUCT FEE
2201 4357004 46340 96.50 EXTERNAL INSTRUCT FEE
PURD Invoice Date Printed: 12/10/2009
U N I V E R S I T Y ACS Order #:46340
Purdue Extension Toll Free: 1 888 EXT -INFO
The Education Store (398 -4636)
231 S University Street FAX: (765) 496 -1540
West Lafayette, IN 47907 -2094 Email: media.order @purdue.edu
Order Date: 12/10/2009
Ship Date: 12/10/2009 Customer 131655
Purchase 21406
UPS IZ4414550363077934 Payment Invoice
Ship To: City of Carmel Street gill To: City of Carmel Street
Mike Williamson 3400 W 131 st St
3400 W 131 st St Westfield I N 46074
Westfield IN 46074 USA
USA
Order Shipped Unit
Item Qty Qty Retail Unit Disc. Total
PPP -C- PPP -13 Indiana Pesticide Applicator Training Manual 1 1 $32.00 1 $32.00 $0.00
PPPWP -C Registration 2010 CORE Indiana Applicator 1 1 $90.00 1 $0.00 $90.00
Training
Sub Total $90.00
Shipping 1 Postage: $6.50
Tax $0.00
Comments Total $96.50
Red indicates Item not available Indicates order qty is different then shipped qty.
Call 1 888 398 -4636 and ask for the Media Distribution Center about billing /return questions or concerns. Page 1
PURDUE Invoice Date Printed: 12/10/2009
U N I V E R S I T Y ACS Order #:46339
Purdue Extension Toll Free: 1 888 EXT -INFO
The Education Store (398 -4636)
231 S University Street FAX: (765) 496 -1540
West Lafayette, IN 47907 -2094 Email: media.order @purdue.edu
Order Date: 12/10/2009
Ship Date: 12/10/2009 Customer 131655
Purchase 21406
UPS lZ4414550363083329 Payment Invoice
Ship To: City of Carmel Street Bill To: City of Carmel Street
Raphael Burke 3400 W 131st St
3400 W 131st St Westfield IN 46074
Westfield IN 46074 USA
USA
Order Shipped Unit
Item Qty Qty Retail Unit Disc. Total
PPP -C- PPP -13 Indiana Pesticide Applicator Training Manual 1 1 $32.00 1 $32.00 $0.00
PPPWP -C Registration 2010 CORE Indiana Applicator 1 1 $90.00 1 $0.00 $90.00
Training
Sub Total $90.00
Shipping t Postage: $6.50
Tax $0.00
Comments Total $96.50
Red indicates Item not available Indicates order qty is different then shipped qty.
Call 1 888 398 -4636 and ask for the Media Distribution Center about billing /return questions or concerns. Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purdue Extension
The Education Store IN SUM OF
231 S. University Street
W. Lafayette, IN 47907 -2094
$193.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
21406 46339 43- 570.04 $96.50 1 hereby certify that the attached invoice(s), or
21406 46340 43- 570.04 $96.50 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, December 11, 2009
SseeeuommIs r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 'City FormdJo. 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))
12/10/09 46339 $96.50
12/10/09 46340 $96.50
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