Loading...
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 J 1', C( YN runijuE 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