HomeMy WebLinkAbout244425 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 368058
ONE CIVIC SQUARE ALLIANCE FOR WATER EFFICIENCY CHECK AMOUNT: $......*500.00*
CARMEL, INDIANA 46032 PO sox 604127 CHECK NUMBER: 244425
99j�ipN•gip`` CHICAGO IL 60680-4127 CHECK DATE:• 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3904 500.00 OTHER EXPENSES
INVOICE
Date Invoice#
4/2/2015 3904
City of Carmel, IN
Ms. Sue Maki
Mgr of Environmental Initiatives & Educat
30 W. Main Street,Suite 220
dance Carmel, IN 46032
farWater
Efficiency
Description Amount
Annual Membership Dues Renewal-Water Supplier 500.00
Membership Period:4/2/15-4/1/16
Payment Terms:
Net 30 days from receipt of invoice.
All payments to be made in US Dollars.
Include invoice number on check.
300 W.Adams Street
Suite 601
Chicago,IL 60606-5109 Please make checks payable to:
OrFrcE (773)360-5100 Alliance for Water Efficiency
TOLL-FREE (866)730-A4WE P.O. Box 804127
FAX (773)345-3636 Chicago, Illinois 606804127
allianceforwaterefficiency.org
home-water-works.org AWE Tax ID#:30-0416781
Tota 1 $500.00
I - -
VOUCHER # 151546 WARRANT# ALLOWED
368058 IN SUM OF $
ALLIANCE FOR WATER EFFICIENCY
CHICAGO, IL 6969&
Carmel Water Utility 1
ON ACCOUNT OF APPROPRIATION FOR j
S
! Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
3904 01-6750-08 $500.00 rJl
i�
I
a i
1
�i 11
Voucher Total $500.00
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
368058
ALLIANCE FOR WATER EFFICIENCY Purchase Order No.
300 W ADAMS ST STE 601 Terms
CHICAGO, IL 60606 Due Date 4/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2015 3904 $500.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance wit: `Aff
C 5-11-10-1.6
Dateicer