206403 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY
yf� CARMEL, INDIANA 46032 CEC BUSINESS SERVICES CHECK AMOUNT: $210.00
128 MEMORIAL MALL CHECK NUMBER: 206403
o�
WEST LAFAYETTE IN 47907
CHECK DATE: 211 412 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 210.00 EXTERNAL INSTRUCT FEE
FURDUE Invoice
U N I V E R S I T Y
Invoice Number: 2988151
Purdue University Date: i 1/2
-1 /2 5/201
PEC Business Services
Stewart Center, Room 110 Invoice Total: 35.00
128 Memorial Mall Payment Due Date: 1/25/2012
West Lafayette, IN 47907 -2034 Amount Due: 35.00
Federal Tax ID Number: 35- 6002041 PO Number: 25821
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments.
I
Items:
Type Description Amount Paid Due
Charge Greskamp, Daniel D. 35.00 0.00 35.00
03 Registration Fee Government
Storm Water Drainage Conference 2012 Participants Schedule #:10071
Area:1284 Number:319 Subtitle:00 Sectional Term:12FY Dates:2 /912012
FURDUE Invoice
U N I V E R S I T Y
Invoice Number: 297981
Purdue University Date: 1/20/2012
PEC Business Services
Stewart Center, Room 110 Invoice Total: 35.00
128 Memorial Mall Payment Due Date: 1/20/2012
West Lafayette, IN 47907 -2034 Amount Due: 35.00
Federal Tax ID Number: 35- 6002041 PO Number: I 25821
Bill To
City of Carmel Engineering Department
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments:
Items:
Type Description Amount Paid Due
Charge Thomas, John G. 35.00 0.00 35.00
03 Registration Fee Government
Storm Water Drainage Conference 2012 Participants Schedule 10071
Area: 1284 Number:319 Subtitle.00 Sectional Term: 12FY Dates:21912012
PU RDUE Invoice
U N I V E R S I T Y
Invoice Number: 298289
Purdue university Date: 1/23/2012
PEC Business Services
Stewart Center, Room 110 Invoice Total: 35A0;
128 Memorial Mall Payment Due Date: 1/23/2012
West Lafayette, IN 47907 -2034 Amount Due: 35.00]
Federal Tax ID Number: 35- 6002041 PO Number: 25821
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments:
Items:
Type Description Amount Paid Due
Charge Duncan, Gary 35.00 0.00 35.00
03 Registration Fee Government
Storm Water Drainage Conference 2012 Participants Schedule #:10071
Area:1284 Number:319 Subtitle:00 Section:1 Term:12FY Dates:2f9l2012
P
1 Invoice
U N I V E R S I T Y
Invoice Number: 298816
Purdue University Date: 112512012,1
PEC Business Services
Stewart Center, Room 110 Invoice Total: 35.00
128 Memorial Mall Payment Due Date: 1/25/20121
West Lafayette, IN 47907 -2034 Amount Due: 35.00I
Federal Tax ID Number: 35- 6002041 PO Number: 25821
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments:
Items:
Type Description Amount Paid Due
Charge Glaser, Fred J. 35.00 0.00 35.00
03 Registration Fee Government
Storm Water Drainage Conference 12012 Participants Schedule #:10071
Area:1284 Number:319 Subtitle.00 Section:1 Term:12FY Dates:21912012
PUR DUE Invoice
U N I V E R S I T Y
Invoice Number: r 299534
Purdue University Date: 1/31/2012
PEC Business Services
Stewart Center, Room 110 Invoice Total: 35.00
128 Memorial Mail Payment Due Date: 1/3 1/2012
West Lafayette, IN 47907 -2034 Amount Due: L 3 5.00
Federal Tax ID Number: 35- 6002041 PQ Number: L 25$21
Bill To
City of Carmel
One Civic Square
Carmel, IN 46032
Phone: (317) 571 -2441
Fax: (317) 571 -2439
Comments: Inv sent 1131112 DA
Items:
Type Description Amount Paid Due
Charge Dykstra, Bob 35.00 0.00 35.00
03 Registration Fee Government
Storm Water Drainage Conference 2012 Participants Schedule #:10071
Area:1284 Number:319 Subtitle:00 Section:l Term: 12FY Dates:21912012
Enrollment Confirati®n
PURD UE U N I V E R S I T Y Date: 02/0912012
PEC Business Services
Stewart Center, Room 110 RIO: 22202424
128 Memorial Mall
West Lafayette, IN 47907 -2034 Coord: EV
Ph #765 494 -7229 #800- 359 -2968 Fax #765- 496 -6384
Enrollment For:
AMANDA FOLEY 06 88
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Status: Enrolled
Student. Foley, Amanda
Title: Storm Water Drainage Conference -2012 Participants Schedule #10071
Date: Thursday, February 9, 2012 br>
Survery
Answer:
Invoice Amount Amount Amount Paid
Description Number Invoiced Paid Due In Full
03 Registration Fee Government 300888 35.00 0.00 35.00
35.00 0.00 35.00
Dear Registrant:
Thank you for registering for the Indiana LTAP Stormwater Drainage Conference, February 9, 2012. The program will start promptly at 8:30 a.m, and end at
4:30 p.m. Check -in will begin at 7:30 a.m. at the Four Points by Sheraton -West Lafayette (formerly University Plaza Hotel), located at 3001 Northwestern
Avenue, West Lafayette. Please call (800) 777 -9808 or (765) 463 -5511 to make a reservation or for more information about the hotel (e.g., directions). Your
registration is confirmed.
In an effort to "go green," Indiana LTAP will not generally provide handouts for presentations on site. However, you may visit their website at: Indiana LTAP
to download and print any materials that are available in advance. Simply find the date of the event on their training calendar. An icon labeled "handouts"
will be visible next to the event when materials are available. These materials will also be available immediately following the workshop.
If payment was made with a credit card, the description of the charge on the credit card statement will appear as "PU CONTEDICONF 765 494 -7209 IN."
In making your travel plans, please note that Purdue University is in the Eastern Time Zone.
Unreimbursed educational expenses, including travel costs, may be partially or totally deductible from income for federal tax purposes. Confer with the IRS
or tax consultants to determine the applicability of tax law to your circumstances.
Purdue is committed to making its programs accessible to individuals with disabilities. If you require an accommodation or special assistance for this
program, due to a disability, please contact the Conference Division at (800) 359 -2968 or (765) 494 -2753 at least one week before the program begins.
If you are unable to attend, a full refund is available until Friday, February 3, 2012. A substitution may be made at any time. Please call the Conference
Division at (800) 359 -2968 or (765) 494 -2753. Purdue University reserves the right to cancel any program because of insufficient registrations. Purdue is
not responsible for expenses incurred due to cancellations.
Thank you for your interest in this program. Please contact us with any questions.
Sincerely,
Emily Warier
Conference Coordinator
(765) 494 -1898
E- mail :ewarter @purdue.edu
Page 1 of 2 regr26
IJURDUE Enrollment Confirmation
U N I V E R S I T Y Date: 02109/2012
PEC Business Services
Stewart Center, Room 110 RIO: 22202424
128 Memorial Mall
West Lafayette, IN 47907 -2034 Coord: EV
Ph #765- 494 -7229 #800 359 -2968 Fax #765- 496 -6384
Enroftent For:
AMANDA FOLEY 0638
CITY OF CARMEL
ONE CIVIC SQUARE
CARMEL IN 46032
Page 2 of 2 regr26
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
RN60PA" 69Oumber 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
West Laftyette, in 47907-2034 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11-20112 297981 StOFm ater Conference john Themas $35.00
1/9, ARM) incran $3500
1/25/12 298816 Fred Glase 3 5.00
1/31/12 299534 Bob D kstra $35.00
r`
t z� 12 2 DanGreskamp $4
A
I
Total t
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 Y &p 66ersity _WARRANT NO.
PEC B usiness Services ALLOWED 20
Stewart Center Room I10 IN SUM OF
128 Memorial Hall
West Lafayette, -20
$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 29781 2200 -435 04 $35100(s) is (are) true and correct and that the
29829 2200 -435 04 $35terials or services itemized thereon for
98816 .2200 357304 $35 -00ich charge is made were ordered and
99534 2200 -435 04 except
00888 2200 -435 04 $35.00
S—
2200-4357 D04 $35.
20
do r Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund