HomeMy WebLinkAbout216904 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1
e ONE CIVIC SQUARE JOHN THOMAS
.?a CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CHECK AMOUNT: $35.00
CARMEL IN 46033 CHECK NUMBER: 216904
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 35 . 00 EXTERNAL INSTRUCT FEE
Registration Confirmation - Purdue Extended Campus Page 1 of 1
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Please print the receipt and keep it for your records.
Registrant Information: ment: Total:$35.00
JOHN THOMAS Invoice Number:337396
STORM WATER ADMINISTRATOR Xxxxxxxxxxxxto Registration Date:1/22/2013 -
CITY OF CARMEL JOHN THOMAS
ONE CIVIC SQUARE 11576 CREEK SIDE LANE
CARMEL IN 46032 CARMEL IN 46033
Phone: (317)571-2314
Checkout complete. Thank you!
Stormwater Drainage Conference - 2013 Participants
Thu.,Feb.14,2013,8:30 a.m.-4:30 p.m.(registration at 7'30 a.m.)
Four Points by Sheraton
M Add to Outlook r
Program Feels) Price
Government Attendee Registration Fee $35.01
Total for This Course: $35.01
Total Price: $35.00
Ref#446368
https://www.eventreg.purdue.edu/eC2K/RegConfirm.asp 1/22/2013
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
John Thomas Purchase Order No.
Terms
Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
1/0/1900 0 Ltap Stormwater conf reg. reimbursement $ 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 NC WARRANT NO.
John Thomas ALLOWED 20
IN SUM OF $
$ 35.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 0 2200-4357004 $ 3500 or 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
1/28/2013_
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund