HomeMy WebLinkAbout232644 05/13/14 �A�� CITY OF CARMEL, INDIANA VENDOR: 327000
® ; ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $*"""''x'131.00"
s�� ?�; CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 232644
.y�iTON�, ALEXANDRIA VA 22314 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9000265950 131.00 OTHER EXPENSES
Water Environment Page: 1 of 1
Federation Water Environment Federation
the water quality people®
601 Wythe Street,Alexandria,VA,22314,USA
Phone:703-684-2400 Fax:703-684-2492
ACKNOWLEDGEMENT
Date: 08-May-2014
Ship-To: 01673546-0 Order Number: 9000265950
Order Date: 08-May-2014
John M Duffy
City of Carmel Utilities
760 3rd Ave SW Ste 110
Carmel,IN 46032-2070
Invoice No Unit
Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total
Next Due Date Next Due Amount
WEF/PRO-WEF-Professional Member Active Proforma 1 101.00 0.00 0.00 0.00 101.00
01-May-2014 to 30-Apr-2015
WEF/IN-WEF-Indiana WEA 01-May-2014 to Active Proforma 1 30.00 0.00 0.00 0.00 30.00
30-Apr-2015
Shipping: 0.00
Tax: 0.00
Order Total: 131.00
Paid or already charged to CC: 0.00
**Credit cards are charged only after shipping.
Please detach the lower portion and return it with your payment.Thank you.
Customer: 01673546-0 John M Duffy
Order No.: 9000265950 Balance Due(USD): 131.00
Credit Card# Exp.Date: _ /_ Amount:
Credit Cards Accepted-(AE,MS,VS)
Send payments to: Water Environment Federation
601 Wythe Street
Alexandria,VA 22314
i
VOUCHER # 135036 WARRANT# ALLOWED
351491 IN SUM OF $
WEF
. 60/ Uuy1he st
A'�eKr9Nc�vC��j
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9000265950 01-6750-08 $131.00
i
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Voucher Total $131.00
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
351491
WEF Purchase Order No.
P.O. Box 18044 Terms
Merrifield, VA 22118 Due Date 5/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2014 9000265950 $131.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC05,11-10-1.6
Date Officer