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HomeMy WebLinkAbout232884 05/21/14 CAA. '' CITY OF CARMEL, INDIANA VENDOR: 368232 ® it ONE CIVIC SQUARE JEFF PETERS CHECK AMOUNT: $ ".....880.00' _� CARMEL, INDIANA 46032 C/O WATER DEPT CHECK NUMBER: 232884 ;''<ro„� CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 042114 880.00 OTHER EXPENSES Order Confirmation-American Water Works Association Page 1 of 2 SHOP I DONATE A.American Water Works Association Dedicated to the World's Most Important Resource- About Us Contact Us Hello•Jeffrey My Account I Log Out, Home>store>Order Confirmation ' :artReview Order Options Or t:er Payment Order Confirmation MYORDERSUMMARY THANK YOU FOR YOUR PURCHASE FROM AMERICAN WATER WORKS ASSOCIATION? ORDER NUMBER:7000811775 ORDER DATE:4/212014 Jeffrey R.Peters:Customer 9 00316246 SHIPPING ADDRESS: Jeffrey R.Peters 990 Tillson or Zionsville,IN 46077-9330 Shopping Cart Items: Quantity:Unit Discount:Line Price: Sub Total: 2014 Annual Conference&Exposition 1 $0.00 $0.00 $0.00 Hotel Reservatlon:Create Hotel Reservation Thank you for registering for the American_Water Works Association's Annual Conference and Exposition(ACE14),June 8-11,2014 in Boston,Massachusetts. Make your hotel reservation how-https://resweb.passkey.com/Resweb.do? mod e=welcome_ei_new&eventlD=10723013 1 Badges will not be mailed in advance.You will print and pick them up at Registration on site at the Boston Convention&Exhibition Center.You may also do so at the Headquarter Hotel (Westin Boston Waterfront)if you are staying there.You will receive an email a few days before the conference with a barcode to expedite the printing process.(Pre-paid registration only) Be sure-to-check out all.the NEW and exciting things going on at ACE14 J www.awwa.oro/acel4 Make sure to check back often for current information and updatesl 1 Operator Full Conference 1 $880.00 $0.00 $880.00 i BILLING ADDRESS: PAYMENT INFORMATION Jeffrey R.Peters 990 Tillson or Subtotal: $880.00 Zionsville,IN 46077-9330 Shipping Charges: $0.00 Discount $0.00 • Tax: $0.00 Grand Total: $880.00 Amount Paid: $880.0.0 Balance Due: $0.00 6 Print AW WA HOME GO TO MY ORDERS RXLOI 800.926.7337 Wd�WLinked©. I_ Follow@AwwAACEi Llke 6.tk Y00� Contact Us v GO http://www.awwa.org/store/order-confirmation/ordemumber/7000811775.aspx 4/21/2014 INDIANA==== VISA Members Credit Union Keeping It Simple JEFFREY R PETERS Statement Closing Date: April 30, 2014 ATTENTION: DUE TO DATA BREACH EVENTS,WE ADVISE THAT YOU CONTINUE TO CLOSELY MONITOR YOUR CREDIT CARD ACCOUNT.PLEASE REPORT ANY SUSPICIOUS ACTIVITY IMMEDIATELY.TO CHECK RECENT ACCOUNT ACTIVITY,LOG INTO OUR ONLINE BANKING SITE,AND ACCESS OR ENROLL YOUR CREDIT CARD ACCOUNT TODAY. { Transactions__ _.-D-es-c- . ... ._ Trans Date Post Date MCC Code Reference Number Descri tion Amount 0421 0424 8699 24761974113207583500103 AMERICAN WATERWORKS 880,00. 800-920337 CO Sco,reCard Bonus Points Information as;of 04/29/14 _ ' BeginningPoints Points Points Ending Balance Earned Adjusted Redeemed Balance Page 2 of 3 19219-15005 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 T1655 PETERS, JEFF Purchase Order No. CARMEL WATER Terms Due Date 5/15/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 042114 $0.00 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 Y Off er VOUCHER # 135164 WARRANT # ALLOWED T1655 IN SUM OF $ PETERS, JEFF CARMEL WATER Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 042114 01-6040-06 $880.00 Voucher Total $880.00 Cost distribution ledger classification if claim paid under vehicle highway fund