240713 01/07/15 �,Cqq
'" CITY OF CARMEL, INDIANA VENDOR: 354825
® l ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOtyMMK AMOUNT: $****"1,925.00*
Q CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 240713
=9.y,_�N,�,r INDIANAPOLIS IN 46225 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30082 1,925.00 OTHER EXPENSES
INDIA
L:R Waterer
Indiana Water Environment Association
Environment
j= association 200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
INVOICE: #30082
DATE: DECEMBER 8, 2014
TO: FOR:
Accounts Payable 2014 IWEA Annual Conference
Carmel Utilities November 19-21, 2014
Cra ig Ca rte r 175.00
David Dye 175.00
Ed Wolfe 175.00
Joe Faucett 360.00
Robbie Kinkead 360.00
Jordan Kleinsmith 360.00
Lonnie Patton 360.00
Jason Stewart 360.00
Tara Washington 120.00
Total Registrations: $2,445.00
Minus amt credited -$520.00
TOTAL DUE $1,925.00
Please make all checks payable to Indiana Water Environment Association
To pay with a credit card, please call the office at 317-686-2664
If you have any questions concerning this invoice, contact Amy Herbertz at
317-686-2664, or aherbertz(a)indianawea.org
Thank You!
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 12/9/2014
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2014 30082 $1,925.00
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
VOUCHER # 146211 WARRANT # ALLOWED
354825 I 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
30082 01-7040-01 $302.23
30082 01-7042-05 $1,622.77 !
I
1
Voucher Total $1,925.00
(
Cost distribution ledger classification if
claim paid under vehicle highway fund