241752 02/03/15 4+u....-.Mf
,�; �• CITY OF CARMEL, INDIANA VENDOR: 354825
® ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO�MFRK AMOUNT: $"';'"1,925.00'
=a CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 241752
9�'�i6ri"°� INDIANAPOLIS IN 46225 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 30082 1,925.00 OTHER EXPENSES
;..,u,u id.ia dnvironmenfAssociation PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT
200 S Meridian St., Ste 410 To pay with a credit card, please call the office at
Indianapolis, IN 46225 317-686-2664
Description Participant Name Amount
Conference Attendance Craig Carter 175.00
Conference Attendance David Dye 175.00
Conference Attendance Ed Wolfe 175.00
Conference Attendance Joe Faucett 360.00
Conference Attendance Robert Kinkead 360.00
Conference Attendance Jordan Kleinsmith 360.00
Conference Attendance Lonnie Patton 360.00
Conference Attendance Jason Stewart 360.00
Conference Attendance Tara Washington 120.00
Total $2,445.00
Visit us at www.indianawea.org for news Payments/Credits -$520.00
and upcoming events!
Balance Due $1,925.00
6
VOUCHER # 146557 WARRANT # ALLOWED
354825 IN SUM OF $
INDIANA WATER ENVIRONMENT ASS(
200 SOUTH MERIDIAN STREET
SUITE 410
INDIANAPOLIS, IN 46225
Carmel Wastewater Utility f
ON ACCOUNT OF APPROPRIATION FOR
,t Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
30082 01-7042-05 $1,925.00
I.�
1
a
Voucher Total $1,925.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
'4
t
Prescribed by State Board of Accounts ' City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
P
i
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 1/28/2015
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
1/28/2015 30082 ' $1,925.00
�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