247735 07/28/15 0t� CITY OF CARMEL, INDIANA VENDOR: 00350188
® ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIAT$WCK AMOUNT: S'"""'"395.60"
CARMEL, INDIANA 46032 6666 W QUINCY AVE CHECK NUMBER: 247735
'Mt off�:= DENVER CO 80235 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0001148102 395.60 OTHER EXPENSES
6666 West Quincy Avenue
C �
O Denver,CO 80235-3098
® Inquiries 800.926.7337
(outside US 303.794.7711)
American Water Works Fax 303.347.0804
Association E-mail custsvc@awwa.org a
GST/HST Bus.No.:13183 6744 RT0001
Dedicated to the World's Most Important Resource"' ll
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#BWNCWZH 8 8
#00316246 4#
Jeffrey R. Peters PE Statement Date:07/06/2015
Carmel Utilities Customer No.:00316246
3450 W 131st St Page No.: 1 of 1
Carmel, IN 46074-8267
CUSTOMER COPY
ORDER PO ORDER INVOICE DESCRIPTION INVOICE PAYMENTS/ INVOICE
DATE iNUMBER NUMBER NUMBER AMOUNT ADJUSTMENTS BALANCE
AMOUNT
Make payment online at
www.awwa.or /My Account page.
06/30/2015 7001059432 0001148102 Safety First:Personal Protective $162.55 $0.00 $162.55
Equipment DVD
06/30/2015 7001059432 0001148102 Safety First:Hazard Communications $162.55 $0.00 $162.55
for Water and Wastewater Utilities
DVD
06/30/2015 7001059432 0001148102 Let's Talk Safety 2015:52 Talks on $70.50 $0.00 $70.50
Common Utility Safety Practices
for Water Professionals
C �oa�
NKA'
CURRENT 31-60 DAYS 61-90 DAYS 91-120 DAYS OVER 120 DAYS TOTAL DUE
IN U.S.FUNDS ONLY
$395.60 $0.00 1 $0.00 $0.00 $0.00 $395.60
This is a summary of unpaid invoices and/or credit balances(shown with hyphen)for this customer. If the invoices have been recently paid,
please disregard this statement. Invoices 90 days or more past due are considered delinquent and may be referred to a collection agency.
Credit balances order than 90 days will be refunded. AWWA will apply overpayments to open invoices before creating credits. Please include
your customer number in all communications.Thank you.
Payment: ❑Check(US Funds only) ❑VISA ❑ MasterCard ❑ American Express ❑ Discover Card
Card No: Exp.Date: Signature:
Page: 1 of 1
American Water Works Association
Aawd<aa Water Warks (rb6t,W Quirw� Ave.Dem er,( 0,80235,1 '±A
MwxLatien Phoaae:$(111.92$1 7337 Fax:303.3.17.0804 Email: cuot NCVaNl%+ a.or-
INVOICE
Date: 29-Jul-2015
Bill-To: 00316246-0 Order Number: 7001059432
Order Date: 30-Jun-2015
Invoice Number: 0001148102
Jeffrey R.Peters,PE
Carmel Utilities
3450 W 131 st St
Carmel,IN 46074-8267
Unit
Product Fulfil Status Status Qty Unit Price Dicrnunt Coupon Adjustment Total
Next Due Date Next Due Amount
64358-Safety First: Personal Protective Shipped Active 1 229.00 68.70 0.00 0.00 160.30
Equipment DVD
64385-Safety First:Hazard Communications Shipped Active 1 229.00 68.70 0.00 0.00 160.30
for Water and Wastewater Utilities DVD
10123-15-Let's Talk Safety 2015:52 Talks on Shipped Active 1 61.00 0.00 0.00 0.00 61.00
Common Utility Safety Practices for Water
Professionals
Shipping&Handling: 14.00
Tax: 0.00
Order Total : 395.60
Paid to Date: 0.00
Current Amount Due: 395.60
Please detach the lower portion and return it with your payment.']'bank you.
Customer: 00316246-0 Jeffrey R.Peters,PE
Order No.: 7001059432 Invoice No: 0001148102 Balance Due(USD): 395.60
Credit Card# Exp.Date: _ /_ Amount:
Credit Cards Accepted-(AE,VS,MC,DS)
Send payments to: American Water Works Association
PO Box 972997
Dallas,TX 75397-2997
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 7/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/20/2015 0001148102 $395.60
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
113�-------------
Date Officer
VOUCHER # 152514 WARRANT# ALLOWED
155109 IN SUM OF $
AWWA*
Dept 0064 i
Denver, CO 80256 '
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0001148102 01-6040-03 $197.80
r
0001148102 01-6040-05 $197.80 j
Voucher Total $395.60
Cost distribution ledger classification if
claim paid under vehicle highway fund