250570 10/21/15 �' ��p"f CITY OF CARMEL, INDIANA VENDOR: 00353283
® ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI�jI�CK AMOUNT: $....."`162.55"
:•. CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 250570
<M,t.oN.��• DALLAS TX 75397-2997 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1148102 162.55 OTHER EXPENSES
1
6666 West Quincy Avenue
Denver,CO 80235-3098
® Inquiries 800.926.7337
American Water Works (outside US 303.794.7711)
Fax 303.347.0804
Association E-mail custsvc@awwa.org
GST/HST Bus.No.:13183 6744 RT0001
Dedicated to the World's Most Important ResourceTM
#BWNCWZH
#00316246 4#
Jeffrey R. Peters
Carmel Utilities
3450 W 131st St
Carmel, IN 46074-8267
INVOICE NUMBER PO NUMBER
0001148102
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
64358 Active Standard 1 $229.00 $160.30 $0.00 $0.00
Safety First:Personal Protective Equipment DVD
Discount applied:SAFETY30-M 30%off AWWA Saftey Videos
Coupon applied:
Shipping: STD 07/01/2015 128088050350953505 Jeffrey R.Peters,PE 00316246
3450 W 131st St,Carmel,IN 46074-8267
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINEfOTAL
64385 Active Standard 1 $229.00 $160.30 $0.00 $0.00
Safety First:Hazard Communications for Water and Wastewater Utilities DVD
Discount applied:SAFETY30-M 30%off AWWA Saftey Videos
Coupon applied:
Shipping: STD 07/01/2015 128088050350953505 Jeffrey R.Peters,PE 00316246
3450 W 131st St,Carmel,IN 46074-8267
For reference purposes only--your order number is 7001059432 Make payment online at www.awwa.org/My Account page to pay this balance due online.
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
10123-15 Active Standard 1 $61.00 $61.00 $0.00 $0.00
Let's Talk Safety 2015: 52 Talks on Common Utility Safety Practices for Water Professionals
Discount applied:
Coupon applied:
Shipping STD 07/01/2015 128088050350953505 Jeffrey R.Peters,PE 00316246
3450 W 131st St,Carmel,IN 46074-8267
SUMMARY for INVOICE NO.:0001148102 EXTENDED TOTAL PAYMENT/ADJUSTMENT TAX SHIPPING INVOICE TOTAL
$381.60 $395.60/$0.00 $0.00 $14.00 $0.00
INVOICE NUMBER PO NUMBER
0001148993
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
64292 Active Standard 1 $229.00 $160.30 $0.00 $162.55
Safety First: Work Area Traffic Control
Discount applied:SAFEFY30-M 30%off AWWA Saftey Videos
Coupon applied:
Shipping STD 07/07/2015 lZlR029EO357043037 Jeffrey R.Peters,PE 00316246
3450 W 131st St,Carmel,IN 46074-8267
SUMMARY for INVOICE NO.:0001148993 EXTENDED TOTAL PAYMENT/ADJUSTMENT TAX SHIPPING INVOICE TOTAL
$160.30 $0.00/$0.00 $0.00 $2.25 $162.55
INVOICE NUMBER PO NUMBER
0001153830
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
64381 Active Standard 1 $229.00 $160.30 $0.00 $0.00
Safety First:Pipe and Street Saws DVD
Discount applied:SAFETY30-M 30%off AWWA Saftey Videos
Coupon applied:
Shipping STD 07/27/2015 1Z8088050349582892 Jeffrey R.Peters,PE 00316246
3450 W 131st St,Carmel,IN 46074-8267
SUMMARY for INVOICE NO.:0001153830 EXTENDED TOTAL PAYMENT/ADJUSTMENT TAX SHIPPING INVOICE TOTAL
$160.30 $162.55/$0.00 $0.00 $2.25 $0.00
A.American Water Works Association Page 2 of 2
Customer No.:00316246
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 10/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201: 1148102 $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
VOUCHER # 153291 WARRANT# ALLOWED
155109 IN SUM OF $
AWWA*
Dept-0� 91`t a') )-7
7537-2j9-7
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1148102 01-6040-03 $162.55
Voucher Total $162.55
Cost distribution ledger classification if
claim paid under vehicle highway fund