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250725 10/21/15 9, ,L4q . �`� "' CITY OF CARMEL, INDIANA VENDOR: 354825 ® ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASS06FAFa4K AMOUNT: S'"""" .*30.00' INDIANAPOLIS CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 250725 ''rt tix�, INDIANAPOLIS IN 46225 CHECK DATE: 10/21/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 8100 30.00 OTHER EXPENSES INDIAWA"� !I' Water $ Environment Association 200 South Meridian Street,Suite 410 Indianapolis, Indiana 46225 www. indianawea.org P:(317)686-2664 RENEWAL INVOICE Invoice No: 8100 TO: Jason Stewart City of Carmel FROM: Indiana Water Environment Association DATE: October 5, 2015 RE: IWEA Membership (does not include membership in WEF) AMOUNT: $30.00 DUE: Upon Receipt PAYABLE: IWEA 200 South Meridian Street, Suite 410 Indianapolis, Indiana 46225 Please input any contact information that is missing or correct any contact information that needs to be updated and return with payment: Name: Jason Stewart Company: City of Carmel Address: 9609 Hazel Dell Parkway Indianapolis M 46280 Email: jjstewart@carmel.in.gov Phone: 317-571-2634 THANK YOU Questions, please call the IWEA office at (317) 686-2664. 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 200 SOUTH MERIDIAN STREET Terms SUITE 410 Due Date 10/13/2015 INDIANAPOLIS, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201,' 8100 $30.00 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 Date Officer VOUCHER # 156460 WARRANT # ALLOWED 354825 IN SUM OF $ INDIANA WATER ENVIRONMENT ASS' 200 SOUTH MERIDIAN STREET SUITE 410 INDIANAPOLIS, IN 46225 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 8100 01-7042-05 $30.00 i i 1 a i Voucher Total $30.00 > Cost distribution ledger classification if claim paid under vehicle highway fund ` 1