HomeMy WebLinkAbout237874 10/08/14 s Coq
v 4 CITY OF CARMEL, INDIANA VENDOR: 354825
�j ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOGMMK AMOUNT: $********30.00*
,ate; CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 237874
M•___- INDIANAPOLIS IN 46225
CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8100 30.00 OTHER EXPENSES
INDIANA Every
Water
Dr
b
d
Environment coullisAssociation
200 South Meridian Street,Suite 410
Indianapolis, Indiana 46225
indianawea.org
P:(317)686-2664
RENEWAL INVOICE Invoice No: 8100
TO: Jason Stewart
City of Carmel
FROM: Indiana Water Environment Association
DATE: September 18, 2014
RE: IWEA Membership
(does not include membership in the Water Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at(317) 686-2664.
VOUCHER # 145660 WARRANT# ALLOWED
T9989 IN SUM OF $
IWEA
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
I
8100 01-7040-01 $30.00
Voucher Total $30.00
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
T9989
IWEA Purchase Order No.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 10/1/2014
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached 1nvoice(s) or bill(s)) Amount
10/1/2014 8100 $30.00
I
i
r
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