205577 01/17/2012 .f CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
I ONE CIVIC SQUARE PURDUE UNIVERSITY CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 CEC BUSINESS SERVICES
128 MEMORIAL MALL CHECK NUMBER: 205577
WEST LAFAYETTE IN 47907
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 295663 210.00 EXTERNAL INSTRUCT FEE
F'UrYRDUE Invoice
U N I V E R S I T Y
Invoice Number: 29566
Purdue University Date: 1 /5/2012
PEC Business Services
Stewart Center, Room 110 Invoice Total: 210.00
128 Memorial Mall Payment Due Date: 1/5/2012
West Lafayette, IN 47907 -2034 Amount Due: 210.00
Federal Tax ID Number: 35- 6002041 PO Number: 25841
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 Dykstra, Robert D. 70.00 0.00 70.00
03 Registration Fee Government Both Days
County Bridge Conference Participants 2012 Schedule #:10069 Area: 1284
Number:317 Subtitle:00 Section:l Term:12FY Dates:1 /18/2012 1/19/2012
Charge Glaser, Fred J. 70.00 0.00 70.00
03 Registration Fee Government Both Days
County Bridge Conference Participants 2012 Schedule #:10069 Area: 1284
Number:317 Subtitle:00 Sectional Term: 12FY Dates: 1 /18/2012 1/19/2012
Charge Redden, Nick J. 70.00 0.00 70.00
03 Registration Fee Government Both Days
County Bridge Conference Participants 2012 Schedule #:10069 Area: 1284
Number:317 Subtitle:00 Section:1 Term: 12FY Dates: 1/18/2012 1/19/2012
City of Carmel Invoice Number: 295663
One Civic Square
Date: 1/5/2012
Carmel, IN 46032 Invoice Total: 210.00
Payment Due Date: 1/5/2012
Amount Due: 210.00
Remit To: Payment Amount: t Q
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 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
RMNW, J9bW VYiumber of hours, rate per hour, number of units, price per unit, etc.
CEC Business Services
Payee
Stewart Center Room 110
Purchase Order No.
128 Memorial a
st Lafayette, In 47907-2034 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/5112 296663 Brialge GonfereRGe NiGk ReddeR, Fred Glaser, Bob DykstFa 210.00
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
V NO.
PEC B usiness b ervices ALLOWED 20
Stewart renter Room 110 IN SUM OF
128 Memorial Hall
`"�tI-a ay 47-97- --20-34
$210.00
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 295663 2200 -43570 $210- NI1(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
�31�2 20
Signature
C{ :)�4 F= nr5vx o o L
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund