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Home My WebLink About239286 11/19/14 �°r-c�qM <J�( �. CITY OF CARMEL, INDIANA VENDOR: 00351464 j; ® ONE CIVIC SQUARE IN RURAL WATER ASSOC CHECK AMOUNT: $*****1,758.00* CARMEL, INDIANA 46032 PO Box 242 CHECK NUMBER: 239286 9M ZIONSVILLE IN 46077-0242. CHECK DATE: 11/19/14 t ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2014-02784 840.00 OTHER EXPENSES 651 5023990 2014-02785 720.00 OTHER EXPENSES 601 5023990 2014-02803 198.00 OTHER EXPENSES Remit To: Indiana Rural Water Association PO Box 242 Zionsville, IN 46077-0242 ATTN: ACCOUNTS PAYABLE Invoice ' BILL TO DATE INVOICE NO. City of Carmel 11/5/2014 2014-02785 3450 W 131 St. St. Carmel, IN 460747 ;----------------------------------------- I IRWA is proud to be funded solely by I membership dues and registration fees with no federal government assistance. ; 1 1 ----------------------------------------- Membership Renewal Date 2/17/2015 Questions? MaryJane Peters,Administrative Director MaryJane@indiananu-alwater.org P.O.No. TERMS Telephone-866-895-4792 Fax-855-202-7298 S 14453 Due on receipt DESCRIPTION AMOUNT IRWA Excavation Safety Competent Person Training Workshop, 720.00 November 13, 2014 in Carmel, IN - Micah Beck,Jeff Cooper, Matt Lafollette, Brad Oliver,Jeff Tragesser, Mike Turner 11/6/2014 Mail Payments/Credits- $0.00 Visa MC Discover Amer Exp # Exp.: - NAME ON CARD: Security: SIGNATURE Billing Zip Code: - -------- --- - - - - S14453 -Balance-Due------ �- -- -- ---- 720:00- �-- --- - VOUCHER # 146012 WARRANT # ALLOWED 00351464 IN SUM OF $ INDIANA RURAL WATER ASSOCIATIO PO BOX 242 ZIONSVILLE, IN 46077-0242 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2014-02785 01-7040-01 $480.00 2014-02785 01-7042-06 $240.00 I I Voucher Total $720.00 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 00351464 INDIANA RURAL WATER ASSOCIATION Purchase Order No. PO BOX 242 Terms ZIONSVILLE, IN 46077-0242 Due Date 11/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201, 2014-02785 $720.00 i I hereby certify that the attached invoice(s), or bill(s) is(are)true and C orrect and I have audited same in accordance with IC 5-11-10-1.6 )a if Date Officer Remit To: Indiana Rural Water Association PO Box 242 Zionsville,IN 46077-0242 ATTN: ACCOUNTS PAYABLE Invoice BILL TO DATE INVOICE NO. City of Carmel 11/6/2014 2014-02803 3450 W 131 St. St. Carmel,IN 46074 ;----------------------------------------- I IRWA is proud to be funded solely by - membership dues and registration fees with no federal government assistance. ; -----------------------------------------� Membership Renewal Date 2/17/2015 Questions? MaryJane Peters,Administrative Director MaryJane@indianaruralwater.org P.O. No. TERMS Telephone-866-895-4792 Fax-855-202-7298 K110614 Due on receipt DESCRIPTION AMOUNT IRWA 2014 Water Institute, December 8-10, 2014 in Columbus, IN Monday-WD/PI - Brett Ransford 60.00 Tuesday/Wednesday- Brett Ransford 100.00 ML(1);TL(1) �� 38.00 11/7/2014 Maild -- Payments/Credits $0.00 - Visa MC Discover Amer Exp # Exp.: - NAME ON CARD: Security: SIGNATURE Billing Zip Code: K110614" Balance Due $198.00 Remit To: Indiana-Rural:Water Association PO Box 242 Zionsville,IN 46077-0242 ATTN: ACCOUNTS PAYABLE Invoice BILL TO DATE INVOICE NO. City of Carmel 11/5/2014 2014-02784 3450 W 131 St. St. Carmel, IN 46074\ ;----------------------------------------- IRWA is proud to be funded solely by I membership dues and registration fees with no federal government assistance.----------------------------------------- ; 1 Membership Renewal Date 2/17/2015 Questions? MaryJane Peters,Administrative Director MaryJane@indianaruralwater.org �(�-� P.O.No. TERMS Telephone-866-895-4792 R I i r I Fax-855-202-7298 \Wn� K1103014 Due on receipt DESCRIPTION AMOUNT IRWA Excavation Safety Competent Person Training Workshop, 840.00 November 13, 2014 in Carmel, IN - Richard Alverez,Justin Brandt, Alex Brown,Shawn Cooksey, Nick Hedrick, Frazier Jones, Matt McNulty 11/6/2014 Mail Payments/Credits $0.00 Visa MC Discover Amer Exp # Exp.: - NAME ON CARD: Security: SIGNATURE Billing Zip Code: K1103014 Balance Due $840.00 VOUCHER # 142220 WARRANT# ALLOWED 351464 ' IN SUM OF $ INDIANA RURAL WATER ASSOCIATIO PO BOX 242 ZIONSVILLE, IN 46077-0242 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 2014-02784 01-6040-05 $840.00 JON -6Zgb5 Voucher Total .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 351464 INDIANA RURAL WATER ASSOCIATION Purchase Order No. PO BOX 242 Terms ZIONSVILLE, IN 46077-0242 Due Date 11/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/10/201, 2014-02784 $840.00 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