HomeMy WebLinkAbout237872 10/08/2014 CITY OF CARMEL, INDIANA VENDOR: 150600
ONE CIVIC SQUARE INDIANA GROUND WATER ASSOCIATICMECK AMOUNT: $*******300.00*
?� CARMEL, INDIANA 46032 7915 S EMERSON AVE STE 132 CHECK NUMBER: 237872
°Miitirr�o` INDIANAPOLIS IN 46237-9709 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 JF100114 300.00 OTHER EXPENSES
Jaimie Foreman
City of Carmel
Indiana Ground Water Association
INVOICE
IGWA Membership
2014-2015 dues (expires 11/30/15) - $200 + $100
PO No. H100114
Listing the following as members:
Jaimie Foreman, Brett Ransford & John Mascari
Thank you for your continued support of our association.
Donna Sheets
Executive Director
Jaimie Foreman
City of Carmel
Indiana Ground Water Association
INVOICE
IGWA Membership
2014-2015 dues (expires 11/30/15) - $200 + $100
PO No. JF100114
Listing the following as members:
Jaimie Foreman, Brett Ransford & John Mascari
Thank you for your continued support of our association.
Donna Sheets
Executive Director
—
Date paid: -- Check
Credit Card: Master Card Visa_Discover
Card No: Exp: Security Code:
Name on Card:
Billing Address, City, St, Zipcode
Make Checks payable to:
Indiana Ground Water Association
7915 S Emerson Ave., Ste. 132
Indianapolis,IN 46237
Phone(317)889-2382 * FAX(317)889-3935
ingroundwater@msn.com
www.indianagroundwater.org
VOUCHER # 141970 WARRANT# ALLOWED
150600 IN SUM OF $
IGWA
7915 S EMERSON AVE
SUITE 132
Indianapolis, IN 46237
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT ,?' Audit Trail Code
JF100114 01-6040-03 $200.00
JF100114 01-6040-05 $100.00
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Voucher Total $300.00
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
150600
IGWA Purchase Order No.
7915 S EMERSON AVE Terms
SUITE 132 Due Date 10/2/2014
Indianapolis, IN 46237
Invoice Invoice Description
Date Number (or note attached,invoice(s) or bill(s)) Amount
10/2/2014 JF100114 $300.00
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