174473 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY OCEC BUS OFFIC
0 CARMEL, INDIANA 46032 128 AMOUNT: $30.00
128 MEMORIAL MALL
WEST LAFAYETTE IN 47907 -1586
CHECK NUMBER: 174473
CHECK DATE: 718/2009
DEPA ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 19609 197794 30.00 LTAP TRAINING
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U N I V E R S I T Y
Invoice Number: 197794
Purdue University
Date: 4f17f2009,
CEC Business Services I
Stewart Center, Room 110 Invoice Total: 30
128 Memorial Mall Payment Due Date: 4f17f2009
West Lafayette, IN 47907 -2034 AI7lOUnt DUB: 30.0011
Federal Tax ID Number: 35- 6002041 PO Number: 1980911
Bill To
City of Carmel
One Civic Square
Engineering Dept
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments:
Items:
Type Description Amount Paid Due
Charge Neville, Katie 30.00 0.00 30.00
03 West Lafayette May 14, 2009
Indiana LTAP Budget Workshops West Lafayette, IN (May 14, 2009)
Schedule #:6643 Area Number:226 Subtille:00 Sectional Term:09YR
Dates:5 /14 12009
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
Ri144 "tWLvred`�,tb(umber of hours, rate per hour, number of units, price per unit, etc.
OCEC Business Services
Payee
Stewart Center Room 110
Purchase Order No.
128 Memorial Mall
Terms
West Lafayette, IN 47907 -2034
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/09 197794 Indiana LTAP Training Katie Neville $30.00
Total $3 0.00
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. WARRANT NO.
Purdue Universi y
OCEC Business Services ALLOWED 20
IN SUM OF
Stewart Center Room 110
Memorial a
West Lafayette, 1N 47907-2034
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PT it NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19809 197794 2200-435-004 $3 49terials or services itemized thereon for
which charge is made were ordered and
received except
(rj 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund