The URL can be used to link to this page

Home My WebLink About239747 12/03/14 .Coq CITY OF CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOGMWK AMOUNT: $*******347.00* r' CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 239747 INDIANAPOLIS IN 46225 CHECK DATE: 12/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 29057-C 347.00 OTHER EXPENSES Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200.S Meridian St., Ste 410 Indianapolis, IN 46225 S Description Participant Name Amount••. l Joint Utility Management Seminar-October 16th 2014 Greg Hollander 99.00 Joint Utility Management Seminar-October 16th 2014 Ken Rhodes 149.00 Joint Utility Management Seminar-October 16th 2014 Jeff Peters 99.00 Received: Da te : ACCT #: (--26 .5 4, Use : Total $347.00 Visit us at www.indianawea.org for news payments/Credits $0.00 and upcoming events! Balance Due $347.00 Joint Utility Management Seminar: Operational Optimization & Financial Viability :e Thursday, October 16, 2014 E? 7:45 a.m. -3:40 p.m. INDIANA Water American Water Works BL Anderson Environment Association 'if Association IndianaSectionti 4801 Twe r Dr. Lafayette, IN 47905 X. • Registration Deadline Is Monday,October 13,2014 Due to the-content and structure of this course,partial course credit will not be provided. If particular accommodations are needed to fully benefit from this course,please contact the IWEA office at least one week before the course so that appropriate arrangements may be made. Cancellations made after Monday,October 13,2014 will be Invoiced for full amount. Registrant Information Name: Company C (Ly,�1`L-L UT 1 L t -r(tom Billing Address: '/ r City/State/Zip: C,¢•/LN�1 C. 7 i✓ �� d 7 Email: -� 14 L) b jhe_2 C r'1 a4m Pic- . '7*:/j o V Phone: C- 712 2- Regi ration -Registration Type j5�qt f $99-Member Attendee tt 'tars $349•Nonmember Attendee - FREE-Students _ h Payment information O Check Enclosed @,/Purchase order .] ZZ {A ,t To pay by credit card,please register online at Indlanaweo.org • Mail checks to: IWEA 200 South Meridian Street Suite 410 Indianapolis,IN 46225 % • Fax to:317-686-2672 • Email to Amy Herbert:at:aherbertz@Indlanewea,org a Payments must be received with registration. Purchase orders are accepted only from municipalities and government agencies, ""'a Joint Utility Management Seminar: Operational Optimization & Financial Viability Thursday, October 16, 2014 7:45 a.m. -3:40 p.m. INDIANA' Water American Water Works BL Anderson Environment Association 4801 Tazer Dr. Lafayette, IN 47905 Association IndianaSection • Registration Deadline is Monday,October 13, 2014 . -Due to the content and structure of this course, partial course credit will not be provided. • If particular accommodations are needed to fully benefit from this course,please contact the IWEA office at least one week before the course so that appropriate arrangements may be made. Cancellations made after Monday,October 13, 2014 will be invoiced for full amount. Registrant I form 'on Name: Company a Billing Address: [ « S? City/State/Zip: y,ry Email: kt- ct eto ' ACJ F//Yl/� / e A d di Phone: ?j 1'7— .s? t Registration Type $99-Member Attendee NVY ✓ $149-Nonmember Attendee FREE-Studentsf Payment Information O Check Enclosed (BrIpurchase order 3 R o ZZ 14 A _ . To pay by credit card,please register online at lndlanawea.org • Mall checks to: IWEA,200 South Meridian Street,Suite 410,Indianapolis,IN 46225 HSar, • Fax to:317-686-2672 t��h • Email to Amy Herbertz at:aherbertz@lndianawea,org '7 Payments must be received with registration. Purchase orders are accepted only from municipalities and government agencies. m, u f a tifll;wl� i� . aY LYs�;. c n Joint Utility Management Seminar: Operational optimization & Financial Viability Thursday, October 16, 2014 . 7:45 a.m. - 3:40 p.m. iNDIANAN* Water American Water Works BL Anderson Environment Association 4801 Tazer Dr. Lafayette, IN 47905 Association IndianaSection • Registration Deadline is Monday,October 13,2014 • Due to the content-and-structure of this-course, partial course credit will not be provided. • If particular accommodations are needed to fully benefit from this course, please contact the IWEA office at least one week before the course so that appropriate arrangements may be made. • Cancellations made after Monday,October 13,2014 will be Invoiced for full amount. Registrant Information 7 Name: Company I Billing Address: 4 IS C. City/State/Zlp: C•j 1,vv%Q k ' P4 4 6 O 37 S Email: 1Ae �'�i'S -"ek . i+A Phone: (?,kl) 13 %A-90 Registration Type r/ $99-Member Attendee $149-Nonmember Attendee FREE-Students Payment Information yA Q Check Enclosed v1purchase Order < Z kA A To pay by credit mrd,please register online at/ndlanawea.org ' • Mall checks to: IWEA,200 South Meridian Street,Suite 410,Indianapolis,IN 46225 °a • Fax to:317-686-2672 '.? • Email to Amy Herbertz at:aherbertz@indianawea.org '? Payments must be received with registration. Purchase orders are accepted only from munlcipalitles and government agencies. ;r s S,1+ f - X39 1 VOUCHER # 142343 WARRANT# ALLOWED 354825 IN SUM OF $ INDIANA WATER ENVIRONMENT ASS, 200 S MERIDIAN ST STE 410 INDIANAPOLIS, IN 46225 I� 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR :i Board members I PO# INV# ACCT# AMOUNT 7 Audit Trail Code 29057-C- 01-6040-03 $$44"0 29057.0- 01-6040-05 $99.00 1 I 1 i �I N i r i i Voucher Total 47,D0 Cost distribution ledger classification if claim paid under vehicle highway fund 1 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. i Payee 354825 INDIANA WATER ENVIRONMENT ASSOC Purchase Order No. 200 S MERIDIAN ST STE 410 Terms INDIANAPOLIS, IN 46225 Due Date 11/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 11/19/201, 29057 $248.00 i IIS I i i 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