HomeMy WebLinkAbout219461 04/24/2013 �`!4f CITY OF CARMEL, INDIANA VENDOR: 358681 Page 1 of 1
` ONE CIVIC SQUARE PURDUE UNIVERSITY PEC BUS OFFICE
' CARMEL, INDIANA 46032 128 MEMORIAL MALL CHECK AMOUNT: $175.00
STEWART CENTER ROOM 110 CHECK NUMBER: 219461
WEST LAFAYETTE KS 47907-2034
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 336291 70 . 00 EXTERNAL INSTRUCT FEE
2200 4357004 340163 105 . 00 EXTERNAL INSTRUCT FEE
I J'wU'w R"11 3% U E
Invoice
U N I V E R S I T Y
Invoice Number: 3401631
Purdue University Date: 2/11/2013
PEC Business Services
Stewart Center,Room 110 Invoice Total: 105.00
128 Memorial Mall Payment Due Date: 2/11/2013
West Lafayette,IN 47907-2034 Amount Due: 105.00
Federal Tax ID Number:35-6002041 PO Number:
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 Greskamp,Daniel D. 35.00 0.00 35.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/2013 Participants-Schedule#:11871
Area:1284 Number:359 Subtitle:00 Sectional Term:13FY Dates:2/14/2013
Charge Glaser,Fred J. 35.00 0.00 35.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/2013 Participants-Schedule#:11871
Area:1284 Number:359 Subtitle:00 Section:1 Term:13FY Dates:2/14/2013
Charge Duncan,Gary R. 35.00 0.00 35.00
03-Government Attendee Registration Fee
Stormwater Drainage Conference/2013 Participants-Schedule#:11871
Area:1284 Number:359 Subtitle:00 Sectional Term:13FY Dates:2/14/2013
runjjuE
Invoice
U N I V E R S I T Y
Invoice Number: 336291
Purdue University Date: 1/11/2013li
PEC Business Services
Stewart Center,Room 110 Invoice Total: 70.00
128 Memorial Mall Payment Due Date: 1/11/2013
West Lafayette, IN 47907-2034 Amount Due: 70.06
Federal Tax ID Number:35-6002041 PO Number: 26578
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 Redden,Nick J. 70.00 0.00 70.00
03-Government Registration Fee Both Days
County Bridge Conference/Participants 2013-Schedule#:11316 Area:1284
Number:345 Subtitle:00 Section:1 Term:13FY Dates:1/30/2013- 1/31/2013
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
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
2/11/2013 340163 Drainage Conference $ 105.00
1/11/2013 336291 Bridge Conference $ 70.00
Total $ 175.00
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.
Purdue University Stewart Center Rm 110 ALLOWED 20
128 Memorial Mall IN SUM OF $
West Lafayette, IN 47907-2034
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 340163 2200-4357004 $ 105.00 or bill(s) is (are)true and correct and that the
materials or services itemized thereon for
0 336291 2200-4357004 $ 70.00 which charge is made were ordered and
received except
4/22/2013
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund