226448 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 254452 Page 1 of 1
0 ONE CIVIC SQUARE PURDUE EXTENSION-EDUCATION STOKgEE
CARMEL, INDIANA 46032 700 AHLERS DRIVE CF�ECK AMOUNT: $120.00
MMDC BLDG CHECK NUMBER: 226448
WEST LAFAYETTE IN 47907-2012
CHECK DATE: 11119/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 117106 120 . 00 EXTERNAL INSTRUCT FEE
PURDUEI nvoi Ce Date Printed: 11/13/2013
ACS Order#:117106
U N I V E R S I T Y
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: 11/13/2013
Ship Date: 11/13/2013 Customer#: 131655
BP ID: 3011596
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
CW-2013-C Registration 2013 -CORE Category Indiana 2 2 $60.00 1 $0.00 $120.00
Applicator Training
Additional Attendees
Nathan Morris, 3400 W 131st St, Carmel, IN, 46074,
jstewart @carmel.in.gov, 317-733-2001, Travis Tobak, 3400 W 131st
St, Carmel, IN, 46074, jstewart @carmel.in.gov, 317-733-2001,
Comments
17. December 3, 2013 0 1
Sub Total $120.00
Shipping/Postage: $0.00
Handling $0.00
Tax $0.00
Comments Total $120.00
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
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))
11/13/13 117106 $120.00
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.
ALLOWED 20
Purdue Extension - The Education Store
IN SUM OF $
700 Ahlers Drive, MMDC Bldg.
West Lafayette, IN 47907-2012
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 117106 1 43-570.041 $120.00 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
Thuyday, No 13
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StrWpeatj jwmis.�j®ri er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund