224628 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
ONE CIVIC SQUARE PURDUE EXTENSION-EDUCATION STOENECK AMOUNT: $196.85
CARMEL, INDIANA 46032 700 AHLERS DRIVE
MMDC BLDG CHECK NUMBER: 224628
WEST LAFAYETTE IN 47907-2012
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 115652 196 . 85 EXTERNAL INSTRUCT FEE
PURDUE Invoice Date Printed: 9/12/2013
U N I V E R S I T Y ACS Order#:115652
Purdue Extension -The Education Store Toll Free: 1 888 EXT-INFO
700 Ahlers Drive (398-4636)
MMDC Bldg FAX: (765) 496-1540
West Lafayette, IN 47907-2012 Email: media.order @purdue.edu
Order Date: 9/11/2013
Ship Date: 9/12/2013 Customer#: 131655
BP ID: 3011596
UPS #: 1Z4414550373417324 Payment - Invoice
Ship To: City of Carmel Street Bill To: City of Carmel Street
Jeff Stewart 3400 W 131 st St
3400 W 131st St Westfield IN 46074
Westfield IN 46074 USA
USA
Order Shipped Unit
Item Qty Qty Retail Unit Disc. Total
PPP-C-PPP-13 Indiana Pesticide Applicator Core Training 2 2 $30.00 1 $0.00 $60.00
Manual
PPP-3b Turf Pest Management 2 2 $30.00 1 $0.00 $60.00
PPP-6 Industrial Weed Management 2 2 $30.00 1 $0.00 $60.00
Sub Total $180.00
Shipping/Postage: $16.00
Handling $0.85
Tax $0.00
Comments Total $196.85
Red indicates Item not available * Indicates order qty is different then shipped qty.
Call 1 888 398-4636 and ask for the Education Store about billing/return questions or concerns. Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Purdue Extension - The Education Store
IN SUM OF $
700 Ahlers Drive, MMDC Bldg.
West Lafayette, IN 47907-2012
$196.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 115652 I 43-570.041 $196.85 1 hereby certify that the attached invoice(s), 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
ridgy, Pte r 20, 2013
Street Commissio e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/11/13 115652 $196.85
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