HomeMy WebLinkAbout210516 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
ONE CIVIC SQUARE PURDUE UNIVERSITY -CEC BUSINESS O CHECK AMOUNT: $35.00
/+o CARMEL, INDIANA 46032 STEWART CENTER, ROOM 110
128 MEMORIAL MALL CHECK NUMBER: 210516
WEST LAFAYETTE IN 47907 -1586
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 297977 35.00 EXTERNAL INSTRUCT FEE
FURDUE Invoice
U N I V E R S I T Y
Invoice Number: 297977
Purdue University
PEC Business Services Date: 1/20/2012
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: 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 Anderson, Kurt 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:2 /9/2012
City of Carmel Invoice Number: 297977
One Civic Square Date: 1/20/2012.
Carmel, IN 46032 Invoice Total: 35.00
Payment Due Date: I 1/20/2012
Amount Due: 35.00
Remit To: Payment Amount:
Purdue University Credit Card Payment: Visa_ MC Disc_ Amex_
PEC Business Services Card Number:
Stewart Center, Room 110 Expiration Date:
128 Memorial Mall
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 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 whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purdue University Stewart Center Rm 110 Purchase Order No.
128 Memorial Mall Terms
West Lafayette, IN 47907 -2034 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/20/2012 297977 Road School; Kurt Anderson 35.00
Total 35.00
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 University Stewart Center Rm 110 ALLOWED 20
128 Memorial Mall Bus I S S /s IN SUM OF
West Lafayette, IN 47907 -2034 ;;l;a
35.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
0 297977 2200- 4357004 35 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
6/18
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund