HomeMy WebLinkAbout250482 10/08/15 CITY OF CARMEL, INDIANA VENDOR: 362435
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: S`""""'250.00`
CARMEL, INDIANA 46032 5265 E 82ND STREET SUITE 310 CHECK NUMBER: 250482
�.yi roti`o, INDIANAPOLIS IN 46250 CHECK DATE: 10/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9426 50.00 OTHER EXPENSES
601 5023990 9540 200.00 OTHER EXPENSES
Page 1 of 1
Invisns'eet}-an,AkYv'O"A
E 22nd:St..03 10
Imroice ���0
Indisnspr_.ci_, IN 4,9250 3-IS.
3_27 9t,
DATE DUE"DATE .
06Y01i2ol roc rl t7ErrG1�231,5
BILL TC
airy of Ca rmei
345E='.t}_ 131_#St
IN. IF
ACT MTY AMOUn`T
InAVAO/A Central Di=_trct Fall meeting in partnership with IGINA.Vuell Abandonment Day,September, 200.00
11,21}75-Mike Luper,Sean Whitlow,Matt 41crdu€ty,Aldwin Castenda
Payment type: Check
TOTAL DUE $204.00
THANK YOU_
� OgII��IS
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 9/13/2015
Invoice 8420
�/05E ��n« �� � �5��
42J86
»*/EDUE DATE
08/1312015 09/01/2015
�uro
( ofCa/rile;
'ii
}�1� ��
mu| |N� 4�C71
|
| |
Acnmry Amouwr �
|nAYYVYACenha| District Fall meeting in partnership with |GVVA. Well Abandonment Day, Soptomber, 50.00
11. 2015'Justin Brandt
' —
TOTAL DUE $50.00
_ ___ ___ __ ___ ___
THANK YOU.
�
| |
�
/
.._�
�
|
|
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
TAWWA"
INDIANA SECTION AWWA Purchase Order No.
5265 E 82ND ST Terms
SUITE 310 Due Date 9/25/2015
INDIANAPOLIS, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/25/2015 9540 $200.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance
�with
o IC 5-11-10-1.6
Date Officer Officer
VOUCHER # 153152 WARRANT # ALLOWED
TAWWA* IN SUM OF $
INDIANA SECTION AWWA
5265 E 82ND ST
SUITE 310
INDIANAPOLIS, IN 46250
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9540 01-6040-05 $200.00 i
Voucher Total SO
Cost distribution ledger classification if
claim paid under vehicle highway fund