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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