HomeMy WebLinkAbout249474 09/10/15 CITY OF CARMEL, INDIANA VENDOR: 369149
® it ONE CIVIC SQUARE WHITE RIVER ALLIANCE CHECK AMOUNT: $""10,000.00'
r° CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 249474
INDIANAPOLIS IN 46203 CHECK DATE: 09/10/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 R4350900 32936 UW2014MS4 MO 10,000.00 DUES
,WHITE RIVER ALLIANCE INVOICE
WATERSHED ALLIANCE
WHITE RIVER 1052 Woodlawn Ave Date Invoice#
q p,' Indianapolis,IN 46203 12/19/2014 UW2014MS4_MOU1
ALLIANCE (317)672-7577.
thewhiteriveralliance.oro
Terms Due Date
Upon Receipt
Bill To: 3Zg3�
John Thomas
City of Carmel
One Civic Square S 1 0-0
Carmel, IN 46032
Total Billed to
Description Value Date Due
2015 Upper White Membership Dues $1,000.00
2015 Regional MS4'Program Dues $9,000.00
CURRENT TOTAL' $10,000.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $10,000.00 T-KANK.YoLL
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Upper White River Watershed Alliance Purchase Order No.
1052 Woodlawn Avenue Terms
Indianapolis, IN 46203 Date Due
Invoice Invoice Description
Date Number. (or note attached invoice(s)or bill(s) Amount
12/19/2014 W2014MS4—MOL 2015 Upper W hite.River Dues/MS4 Dues $ 10,000.00
Total $ 10,000.00
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.
,20
Clerk-Treasurer
VOUCHER NO WARRANT NO.
Upper White River Watershed Alliance ALLOWED 20
1052 Woodlawn Avenue IN SUM OF $
Indianapolis, IN 46203
$ 10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s), or
32936 UW2014MS4_ 2200-R4350900 $ 10,000.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received.except
9/4/2015
Si ature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund