HomeMy WebLinkAbout241639 02/03/15 -
- CITY OF CARMEL, INDIANA VENDOR: 00352670
•is i'• ONE CIVIC SQUARE ALLIANCE OF INDIANA RURAL WATER CHECK AMOUNT: $***"*""*55.00*
CARMEL, INDIANA 46032 Bo Box 789 CHECK NUMBER: 241639
FRANKLIN IN 48131 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9884 55.00 OTHER EXPENSES
PLEASE DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT.
MANCE
r .=.f n
P.O.Box 789 t l Date Due Date Invoice#
Franklin,IN 46131
(888)937-4992 1/1/2015 1/31/2015 9884
Description Amount
Annual Membership Dues:Individual Member 55.00
Total $55.00
Payments/Credits $0.00
Balance Due $55.00
Federal Tax I.D.#31-1033584
Approximately 20%of your membership dues support government advocacy efforts and are not tax deductible.
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
154900
ALLIANCE OF INDIANA RURAL WATER Purchase Order No.
5717-A Churchman Avenue Terms
Indianapolis, IN 46203 Due Date 1/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/23/2015 9884 $55.00
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 # 142828 WARRANT # ALLOWED
154900 IN SUM OF $
ALLIANCE OF INDIANA RURAL WATEF
5-17-' —1 99
�'X131
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9884 01-6040-03 $55.00
Voucher Total $55.00
Cost distribution ledger classification if
claim paid under vehicle highway fund