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248227 08/1 2/1 5 9,a�,.CAq� �/ � CITY OF CARMEL, INDIANA VENDOR: 00353283 ® ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI�CK AMOUNT: $.......162,55' DALLAS CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 248227 �,�TON�, DALLAS TX 75397-2997 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0001148993 162.55 OTHER EXPENSES I\ Page: 1 of I i%twieriean Water Works Association AAmericae t5tater Works 6606 NY Quiney Ave.Denver,M,80235.('S'A Also<iaalrat Phone;fiR926,'';iY7 hixa 303,47.f O4 E'iwil:etc:6Esticit:tFvww•.3,t3ri� INVOICE Date: 29-Jul-2015 Bill-To: 00316246-0 Order Number: 7001059432 Order Date: 30-Jun-2015 Invoice Number: 0001148993 Jeffrey R.Peters,PE Carmel Utilities 3450 W 131st St Carmel,IN 46074-8267 Unit Product Fulfil Status Status Qty Unit Price Diccnnnt Coupon Adjustment Total Next Due Date Next Due Amount 64292-Safety First:Work Area Traffic Control Shipped Active 1 229.00 68.70 0.00 0.00 160.30 Shipping&Handling: 2.25 Tax: 0.00 Order Total: 162.55 Paid to Date: 0.00 Current Amount Due: 162.55 Please detach the lower portion and return it with your payment.Thank you. Customer: 00316246-0 Jeffrey R.Peters,PE Order No.: 7001059432 Invoice No: 0001148993 Balance Due(USD): / 162.555 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 VOUCHER # 152716 WARRANT # ALLOWED 353283 IN SUM OF $ AMERICAN WATER WORKS ASSOCIA P.O. BOX 972997 DALLAS, TX 75397-2997 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7001059432 01-6040-05 $162.55 Voucher Total $162.55 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 353283 AMERICAN WATER WORKS ASSOCIATION* Purchase Order No. P.O. BOX 972997 Terms DALLAS, TX 75397-2997 Due Date 8/7/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2015 7001059432 $162.55 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