247134 07/15/15 fqp';� CITY OF CARMEL, INDIANA VENDOR: 00353283
!'; ® ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIAT�CK AMOUNT: $******"*89.00*
s. ,a; CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 247134
vM`TON,�. DALLAS TX 75397-2997 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7001028363 89.00 OTHER EXPENSES
6666 West Quincy Avenue
Den
®®®® Denver,CO 80235-3098 IT'S TIME TO RENEW!
Phone:800.926.7337
American Water Works Outside US: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,
'II'I.IIIIIIIIIIIII"1I"'111'1'11'1"I'I1'I'II1111'I"111'1'1'11 AWWA champions water knowledge,treatment,and
#BWNCWZH 13 13 informed regulation. Providing solutions to improve
#00923650 6# public health,protect the environment,sustain the
Jaimie L Foreman economy,and enhance quality of life,AWWA sets
City of Carmel Water 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 09/01/2015—08/31/2016 J
DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE:
NUMBER: NUMBER: NUMBER:
05/25/2015 7001028363 00923650 08/11/2015 $89.00
00
w
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
r Fax: 303.347.0804
• Phone: 800.926.7337 or3O3.794.7711
❑,Check(U.S.Funds only)
❑ VISA ❑ MasterCard ❑American Express ❑ Discover Card
Card No:
a 1A'
Expiration Date: Signature:
A® Page 1 of 2,
American Water Works Association 7001028363
0092
t
VOUCHER # 152385 WARRANT# ALLOWED
155109 r IN SUM OF $
AVM7A"',hv-rtam,- ��r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
JBoard members
d
PO# INV# ACCT# AMOUNT > Audit Trail Code
7001028363 01-6040-03 $89.00
11
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1 -
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Voucher Total $89.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
AVWVA* Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 7/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 7001028363 $89.00
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