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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 �1 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