251597 11/18/15 > CITY OF CARMEL, INDIANA VENDOR: 150600
b ii ONE CIVIC SQUARE INDIANA GROUND WATER ASSOC CHECK AMOUNT: $*******300.00*
s. 4 CARMEL, INDIANA 46032 PO Box 160 CHECK NUMBER: 251597
'M`TON.�. COVINGTON IN 47932 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 98 300.00 OTHER EXPENSES
Indiana Ground Water Association Invoice
� �— P.O. Box 160
Covington, IN 47932 Date Invoice#
10/22/2015 98
Phone:888=143-7330
City of Cannel
3450 W. 131 st St.
Cannel,N 46074 PLEASE NOTE NEW ADDRESS
Mail all payments to this address.
acld ar I ell, e>>' er ea
E1 a is ion l <<ember 1s °5®.0®•per _ear.
Description Amount
Membership Dues 300.00
Jaimie Foreman
John Mascari
Brett Ransford
To pay by credit card, please fill in below:
Name.-
Card
ame:Card number:
d�
Expiration Date:
Signature:
Please return one copy of invoice with your payment. Total $300.00
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
150600
IGWA Purchase Order No.
PO BOX 160 Terms
COVINGTON, IN 47932 Due Date 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 98 $300.00
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 # 153504 WARRANT # ALLOWED
150600 IN SUM OF $
IGWA
PO BOX 160
COVINGTON, IN 47932
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
98 01-6040-03 $300.00
I
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund