HomeMy WebLinkAbout229948 03/12/14 9,.9'-uq y
;, ;� CITY OF CARMEL, INDIANA VENDOR: 365043
® it ONE CIVIC SQUARE THE GROUNDWATER FOUNDATION CHECK AMOUNT: $........60.00'
LINCOLN�Q CARMEL, INDIANA 46032 3201 PIONEERS BLVD SUITE 105 CHECK NUMBER: 229948
*t,oN LINCOLN NE 68502-5693 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1176 60.00 OTHER EXPENSES
The Groundwater Foundation
Pioneer Plaza
3201 Pioneers Blvd Ste 105
Lincoln,NE 68502-5963
Administrative Fee Invoice
Invoice Date: 2/24/2014
City of Carmel Local Planning Team WHP
Jaimie Foreman No.: 1 176
3450 W 131 st St P.O. No.
Carmel,IN 46074
Description Amount
Groundwater Guardian Renewing Community Administrative Fee 60.00
Sales Tax 0.00
Amount: $60.00
Payment/Credit $0.00
Balance Due $60.00
NEW ADDRESS
Please remit your payment to:
The Groundwater Foundation
Pioneer Plaza
3201 Pioneers Blvd Ste 105
Lincoln,NE 68502-5963 n /
�i
The Groundwater Foundation is a charitable 501(c)(3)organization. Tax ID/EIN: 36-3413351 . Your membership dues,if itemized
above,is a tax deductible contribution to the fullest extent of the law as no goods or services were received. Please retain this letter
in your records as verification of the above donation in compliance with IRS regulations.
Tele: 402-434-2740 Fax: 402-434-2742 Website: www.groundwater.org
VOUCHER # 134236 WARRANT # ALLOWED
365043 IN SUM OF $
THE GROUNDWATER FOUNDATION
3201 PIONEERS BLVD
SUITE 105
LINCOLN, NE 68502-5693
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1176 01-6750-02 $60.00
Voucher Total $60.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365043
THE GROUNDWATER FOUNDATION Purchase Order No.
3201 PIONEERS BLVD Terms
SUITE 105 Due Date 2/25/2014
LINCOLN, NE 68502-5693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2014 1176 $60.00
I 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
Date Officer