HomeMy WebLinkAbout246849 06/30/15 0."
CITY OF CARMEL, INDIANA VENDOR: 00351464
"ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: S"'" "'119.00"
CARMEL, INDIANA 46032 Po Box 679--Z*-Z CHECK NUMBER: 246849
pu�9rrv�LE w 47448 �S V,11(e. CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15-04819 119.00 OTHER EXPENSES
Remit To:
Indiana Rural Water Association
1 . PO Box 242
Zionsville, 1N 46077-0242 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO
DATE INVOICE NO.
City of Carmel
3450 W 131st. St. 6/25/2015 15-04819
Carmel, IN 460747 _-_ _.. ._
IRWA is proud to be funded solely by
membership dues and registration fees
with no federal government assistance.
Membership Renewal Date 2/17/2016 /I
av on thea : ps:r/tpn.tn ut .conii, M1 rmw
Questions? MaryJane Peters,Administrative Director
MaryJane@indianaruralwater.org �I
Telephone-866-895-4792 P.O. No. TERMS
Fax-855-202-7298 KL Due on receipt
DESCRIPTION AMOUNT
IRWA Spring Conference, April 20-22, 2015 in Columbus, IN
Tuesday/Wednesday- Jaimie Foreman 100.00
Meals: ML O; TL (1) 19.00
6/25/2015 E-mail to Kerri
Subtotal $119.00
Payments/Credits $0.00
Balance Due $119.00
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, rites per day; number of units,
price per unit, etc.
Payee
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242 Due Date 6/26/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2015 15-04819 $119.00
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
VOUCHER # 152282 WARRANT # ALLOWED
351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242
ZIONSVILLE, IN 46077-0242
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15-04819 01-6040-03 $119.00
Voucher Total $119.00
Cost distribution ledger classification if
claim paid under vehicle highway fund