HomeMy WebLinkAbout242008 02/10/15 CITY OF CARMEL, INDIANA VENDOR: 00351464
.{; d •il• CHECK AMOUNT: $***"""*370.00"
ONE CIVIC SQUARE IN RURAL WATER ASSOC
CARMEL, INDIANA 46032 PO Box 242 CHECK NUMBER: 242008
M TONIC ZIONSVILLE IN 46077-0242 CHECK DATE: 02/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15045 370.00 OTHER EXPENSES
Indiana ural Water Association
Sen ing profcssioaa/,s in the tnatel•industry,since 1968
Alain Office
i Es P,0.Box 242;Zionsville,BY 46017
'i
-' -- 866-89.i-4792--OJrce,-855-202-7298-Fax
K.'r �- �a� 11'1G1 P.Jit(�7pnp1'tlYpll t'plL'Y.OI'o
MEMBERSHIP INVOICE
Invoice#15045
Date: January 24,2015 Amount Due: 370
To: 1a!mie ForemanFor Period: 2/17/2015to2/17/2016
Cid, 1
Carmel Water Dept.,—, Prior payment: Date
3450 W 131st St.; ' �� Ck#: 228579 Amt.Paid: $350
Carmel,IN 46074 ;n
From: Odetta Cadwell,Executive Director
Indiana Rural Water Association
Enclosed you will find information regarding membership. Please make changes as necessary to the information listed
below and return with membership dues.
--------------------
NOTE-AL
- ----------------NDTE-ALL MEMBERS: If others t
Company Name: Carmel Water Dept. 1 from your organization would
Contact: Jaimie Foreman i like to receive information on
1
E-Mail: jforeman@carmel.in.gov IRWA events,please indicate ,
Website: 1 names and e-mail addresses on i
1
Addressl: 3450 W 131st St. i the back. 1
Address2: ' t
1 (VOTE-ASSOCIATE MEMBERS: �
City,St,Zip: Carmel,IN 46074 i Please include a brief company 1
Office Telephone: 317-733=285 `j - �( description on the back. In
� t
Cell: 317-5,7-1-24,5151q-6115 i addition to your company's web t
Office Fax: 317-X33-2,03�5 J l i -1'3 11 link,we will include your
i description on IRWA's website, t
1
#of�Meters(or Population.Served): U-000 1------------------
61 1
Thank you for your membership! You and your organization are an important part of the Indiana Rural Water-
Association and we look forward to your continued support!
ANNUAL MEMBERSHIP DUES Paving by check,please remit to: #15045
IRWA
Water&Wastewater Utilities PO Box 242
Numberof Meters in operation Non-community Water Systems$80
(or approximate population served) Fax: 855-IN 46077-0242
1-300 meters $80 Associate Members(Vendors) $270 Fax: 855-202-7298
(approx.3 to 750 population)
301-600 meters 110 Combined Membership $650
(approx.751.to 1500 population) Paving by Credit Card:
601-1000 meters 160 Corporate with Multiple Facilities-
Cali IRWA office to check applicability
(approx.2501—2500populotiori) Visa_ MC_ Discover_ Amer Exp
1001-1500 meters 220 #
(approx.2501—3750 population)
1501-3000 meters 270
(approx.3 751-7500 population) Exp.:_-_ Security:
3001 meters and above 370
(approx.7501 population and above) NAME ON CARD:
SIGNATURE:
.q�
Voucher# 142985 Warrant # ALLOWED
351464 In SUM OF $
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242
' ZIONSVILLE, IN 46077-0242 f
II
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;!
I,
Board Members
PO# INV# ACCT# AMOUNT i Audit Trail Code
15045 01-6750-08 $370.00 RECVG00004783
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Voucher Total $370.00
Cost Distribution ledger clasification if
claim paid motor vehicle highway fund
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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 service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351464
INDIANA RURAL WATER ASSOCIATIO Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242
Due Date 2/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2015 15045 $370.00
Blank.
I
f
III 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
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