242866 03/03/15 ,1//r CAA��!
CITY OF CARMEL, INDIANA VENDOR: 369149
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ONE CIVIC SQUARE WHITE RIVER ALLIANCE CHECK AMOUNT: $*******190.00*
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CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 242866
9�'�rtiN"�°' INDIANAPOLIS IN 46203 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 UW2015 190.00 EXTERNAL INSTRUCT FEE
z200 — 4351004
'WHITE RIVER AL"NCE INVOICE
" WATERSHED ALLIANCE
WHITE RIVER d 052,Woodlawn Ave , Date Invoice#
Indianapolis IN'46203 2/27/2015 UW2015_Wkshp_0004
ALLIANCE (311)672-7577,
thewhiteriveralliance.ord-
Terms Due Date
Upon Receipt
Bill To:
John Thomas
City of Carmel
One Civic Square
Carmel,IN 46032
Description Qty Cost Due
2015 Trained Individual SWPPP Compliance Training 4 $35.00 $140.00
2015 Trained.Individual SWPPP Compliance Testing 1 $50.00 $50.00
CURRENT TOTAL $190.00
PREVIOUS BALANCE
TOTAL BALANCE DUE - $190.00 TKANcYOK
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 hours, rate per hour, number of units, price per unit, etc.
Payee
Upper White River Watershed Alliance Purchase Order No.
1052 Woodlawn Avenue Terms
Indianapolis, IN 46203 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s) Amount
2/27/2015 2015_Wkshp_0 2015 Trained Individual SWPPP Compliance Training/Testing $ 190.00
Total $ 190.00
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
1-lpper-Mite River Alliance ALLOWED 20
1052 Woodlawn Avenue IN SUM OF $
Indianapolis, IN 46203
190.00
i
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I,hereby certify that the attached invoice(s), or
0 UW2015 Wks 2200-4357004 $ 190.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3/2/2015
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund ¢