HomeMy WebLinkAbout248392 08/12/15 * %'' "'• CITY OF CARMEL, INDIANA VENDOR: 00351464
® ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $`*'****100.00'
CARMEL, INDIANA 46032 Po Box 679 CHECK NUMBER: 248392
NASHVILLE IN 47448 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 BUHMANN 100.00 EMPLOYEE PENSIONS & B
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Order Received
Thank you. Your order has been received.
• ORDER NUMBER: DATE: TOTAL: PAYMENT METHOD:
1928 July 10, 2015 $100.00 Invoice
We will send you an invoice for this purchase.
Order Details
Product Total —
- (- Cybersecurity x 1 -$100.00
Registration Fees:: Non-Member-$100.00 ($100.00) �
System/Company Name: Carmel Utilities-Wastewater
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Payment Method: Invoice
Total: $100.00j
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https://www.indianaruralwater.org/checkout/order-received/I928/?key=wc_order 55a03b6... 7/10/2015
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Product Total
Representative: Kevin Buhmann
Position: Electrical and IT
Address: 9609 Hazel Dell Pkwylndianapolis, Indiana 46280United StatesMap It
County: Hamilton
Phone: (317) 571-2634
Fax: 317-571-2636
Email: kbuhmann(&-carmel.in.Qov
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Total: $100.00
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Subtotal: $100.00
Payment Method: Invoice
Total: $100.00
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Customer details
Email: parnone@carmel.in.gov
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! Telephone: 317-571-2634
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Billing Address
Paul Arnone
Carmel Utilities- Wastewater
https://www.indianaruralwater.org/checkout/order-received/1928/?key=wc_order 55a03b6... 7/10/2015
VOUCHER # 156056 WARRANT # ALLOWED
00351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242 j
ZIONSVILLE, IN 46077-0242
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
BUHMANN 01-7042-06 $100.00
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Voucher Total $100.00
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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
00351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242 Due Date 8/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2015 BUHMANN $100.00
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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