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