HomeMy WebLinkAbout232243 05/07/14 a`%'4�"\. CITY OF CARMEL, INDIANA VENDOR: 00351464
ZIONSVI��E IN 46077-0242
t ONE CIVIC SQUARE IN RURAL WATER ASSOC CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032.
Po Box 242 CHECK NUMBER: 232243
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'''�rroN� CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2014-02111 100.00 OTHER EXPENSES
Remit To:
Indiana Rural Water Association
PO Box 242
Zionsville, M 46077-0242 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
City of Carmel 4/25/2014 2014-02111
3450 W 131 St. St.
Carmel, IN 460747
Membership Renewal Date 2/17/2015
Questions? MaryJane Peters,Administrative Director P.O. No. TERMS
Telephone-866-895-4792
Fax-855-202-7298 ED:ue on receipt
DESCRIPTION AMOUNT
IRWA Spring Conference,April 28-30, 2014 in Columbus, IN
Tuesday/Wednesday-Jaimie Foreman 100.00
4/25/2014 E-mail to Kerri
Payments/Credits $0.00
Visa_ MC_ Discover Amer Exp
# Exp.:
NAME ON CARD: Security:
SIGNATURE Billing Zip Code:
Balance Due $100.00
VOUCHER# 134902 WARRANT# ALLOWED
351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
P.O. Box
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
2014-02111 01-6040-03 $100.00
Voucher Total $100.00
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 4/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 2014-02111 $100.00
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