HomeMy WebLinkAbout230318 03/26/14 "F. CITY OF CARMEL, INDIANA VENDOR: 368058
d "r ONE CIVIC SQUARE ALLIANCE FOR WATER EFFICIENCY CHECK AMOUNT: $*******500.00*
CARMEL, INDIANA 46032 300 W ADAMS ST STE 601 CHECK NUMBER: 230318
9M_roN. •' CHICAGO IL 60606 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 500.00 OTHER EXPENSES
MEMBERSHIP
INVOICE
Affiance Date: March 21, 2014
far Water
Efficiency To: Ms. Sue Maki
Mgr. of Environmental Initiatives & Education
City of Carmel Utilities
30 W. Main St., Suite 220
Carmel, IN 46032
Annual Membership Dues— Water Supplier
Retail Water Connections..................................................................................$500.00
Reported: 27,000 connections
TOTALDUE................................................................................................... $500.00
Make check payable in U.S. Dollars
Payable upon receipt
Remit to:
Alliance for Water Efficiency
300 W.Adams Street,Suite 601
Chicago, Illinois 60606 U.S.A.
Thank you!
Tax ID:#30-0416781
300 W.Adams Street
Suite 601
Chicago,IL 60606-5109
OFFICE (773)360-5100
TOLL-FREE (866)730-A4WE
FAX (773)345-3636
allianceforwaterefficlency.org
home-water-works.org
Prescribed by State Board of Accounts
Form No.361(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
' 19
Signature Title
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.
o
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLEDETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ' ACCT.
No.
CARMEL, INDIANA
Favor.Of /r/
'71- G >o 6
Total Amount of Voucher $ }
Deductions
60
O ,
Amount of Warrant $
Month of 19
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325