HomeMy WebLinkAbout232731 05/21/14 �,q,�� CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE AMERICAN WATERWORKS ASSOCIATOWCK AMOUNT: $********35.00*
s tea; CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 232731
9'�%j�rON�� DALLAS TX 75397-2997 CHECK DATE: 05/21/14.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 888578 35.00 OTHER EXPENSES
1
® 6666 West Quincy Avenue
Denver,CO 80235-3098
® Inquiries 800.926.7337
American Water Works (outside US 303.794.7711)
Fax 303.347.0804
Association E-mail custsvc@awwa.org
GST/HST Bus.No.:13183 6744 RT0001
Dedicated to the World's Most Important ResourceT'^
#BWNCWZH
#02698689 7#
Mr. Greg Hollander
Distribution Manager
Carmel Utilities
3450 W 131st St
Carmel, IN 46074-8267 2
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INVOICE NUMBER PO NUMBER V"
0000888578
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
DUES 02 Active Standard 1 $174.00 $174.00 $0.00 $35.00
AWWA-Individual Active 28-Apr-2014 to 30-Apr-2015
Discount applied:
Coupon applied:
Shipping: Mr.Greg Hollander 02698689
3450 W 131st St,Carmel,IN 46074-8267
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
IND SECTION Active Standard 1 $35.00 $35.00 $0.00 $0.00
AWWA-Indiana Section 4/28/2014 to 4/30/2015
Discount applied:
Coupon applied:
Shipping: Mr.Greg Hollander 02698689
3450 W 131st St,Carmel,IN 46074-8267
SUMMARY for INVOICE NO.:0000888578 EXTENDED TOTAL PAYMENT/ADJUSTMENT. TAX SHIPPING INVOICE TOTAL
$209.00 $174.00/$0.00 $0.00 $0.00 $35.00
For reference purposes only- your order number is 7000814491 Make payment online at www.awwa.org/My Account page to pay this balance due online.
VOUCHER # 135055 WARRANT# ALLOWED
353283 IN SUM OF $
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997
DALLAS, TX 75397-2997
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
888578 01-6040-05 $35.00 )
it
I
it
Voucher Total $35.00
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
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397-2997 Due Date 5/8/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2014 888578 $35.00
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 11il
Date Oijer