HomeMy WebLinkAbout235127 7 /22/2014 �/ \ CITY OF CARMEL, INDIANA VENDOR: 354825
® t�; ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCWK AMOUNT: $********70.00*
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 235127
9;y,__�,%?' INDIANAPOLIS IN 46225 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28985 70.00 OTHER EXPENSES
INIA Q
Water 200 S Meridian St., Ste 410 INVOICE 28985
Environment Indianapolis, IN 46225
Association Phone # (317) 686-2664 Date 6/15/2014
Fax# (317) 686-2672 PO # S13871
Bill To:
City of Carmel WWTP PLEASE PAY
Attn: Accounts Payable THIS AMOUNT $70.00
9609 Hazel Dell Pkwy
Indianapolis, IN 46280 Make checks payable to:
Indiana Water Environment Association
Please check box if address is incorrect or has Payment due on Receipt
changed, and indicate change(s)on reverse side.
Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225 of, -70gj,os
Description Participant Name Amount
3/2014 Residuals Seminar Tara Washington 70.00
Total $70.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events!
Balance Due $70.00
VOUCHER # 145096 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
28985 01-7042-05 $70.00
,I I
1 III
Voucher Total $70.00
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 7/16/2014
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/16/2014 28985 $70.00
I
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 Officer