243151 03/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIAToffiCK AMOUNT: $.......214.00'
CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 243151
DALLAS TX 75397-2997 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000973945 214.00 OTHER EXPENSES
West Quincy Avenue
Den IT'S TIME TO RENEW!
/®\® Denver,CO 80235-3098
Phone:800.926.7337
American Water Works Outside U5:303.794.7711
Association Fax:303.347.0804 Your membership helps AWWA carry out its mission
Dedicated to the World's Most Important Resource- Email:service@awwa.org successfully.Thank you for your continued support.
Dedicated to the world's most important resource,
'll��lllll"�'11111'I'�II�III"IIII�IIIII�"'llll�'llll�l'll"III AWWA champions water knowledge,treatment,and
#BWNCWZH 12 12 informed regulation. Providing solutions to improve
#02698689 7# public health,protect the environment,sustain the
Greg Hollander economy,and enhance quality of life,AWWA sets
Carmel Utilities the standard for water throughout the world.
3450 W 131st St
Carmel, IN 46074-8267
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you for renewing your membership.A complete breakdown of your membership renewal is attached. Please complete the entire form and
return all pages with your payment.Your membership renewal will be activated and your membership card mailed once payment is received.
MEMBERSHIP DUES 05/01/2015 —04/30/2016
DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE:
NUMBER: NUMBER: NUMBER:
01/26/2015 7000973945 02698689 04/10/2015 $214.00
• o
FOUR EASY WAYS TO RENEW
Be sure to mail or fax all pages of this form along with your payment.
• Mail:American Water Works Association
PO Box 972997,Dallas,TX 75397-2997
• Online:www.awwa.orWrenew
• Fax: 303.347.0804
• Phone: 800.926.7337 or 303.794.7711
Check(U.S.Funds only)
❑ VISA ❑ MasterCard ❑American Express ❑ Discover Card
Card No: r i
Expiration Date: Signature: "J":
`Page-1-of 2 -- --11- — --- — --
4k --
Americari Water Works Association 7000973945
02698689
VOUCHER # 151062 WARRANT# ALLOWED
155109 IN SUM OF $
AWWA*
0e0466* �o 8ox q 7822-7
Dep r%r1%
TX 7 :5-371r Al 7
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7000973945 01-6040-05 $214.00
1
Voucher Total $214.00
Cost distribution ledger classification if
claim paid under vehicle highway fund '
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
155109
AWWA* Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 2/24/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2015 7000973945 $214.00
I
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.
Date &fficer