HomeMy WebLinkAbout234885 07/16/14 (9,
MEL ND NA VENDOR. 354825
CITY OF CAR , I IAONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASso0fA 'RK AMOUNT: $********40.00*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 234885
INDIANAPOLIS IN 46225 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28984 40.00 OTHER EXPENSES
-------------- ----- --------------------------------------
Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Participant Name Amount
3/2014 Residuals Seminar Teresa Lewis 40.00
Total $40.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events!
Balance Due $40.00
VOUCHER # 145021 WARRANT # ALLOWED
354825 IN SUM OF $
INDIANA WATER ENVIRONMENT ASS(
200 SOUTH MERIDIAN STREET
SUITE 410
INDIANAPOLIS, IN 46225
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
28984 01-7042-05 $40.00
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Voucher Total $40.00
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
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 7/9/2014
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2014 28984 $40.00
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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 6-11-10-1.6
Date Officer