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Home My WebLink About251892 1 2/02/1 5 ��.s�q,, CITY OF CARMEL, INDIANA VENDOR: 00353283 J t ONE CIVIC SQUARE AMERICAN WATERWORKS ASSOCIATIWCK AMOUNT: $*******380.55* :. =a CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 251892 +.y�TON�O� DALLAS TX 75397-2997 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 0001148993 162.55 OTHER EXPENSES 601 5023990 7001105354 218.00 OTHER EXPENSES 6666 West Quincy Avenue ®®® Denver,CO 80235-3098 IT'S TIME TO RENEW! Phone:800.926.7337 American Water Works Outside US:303.794.7711 Association Fax:303.347.0804 Your membership helps AWWA carry out its mission Dedicated to the World's Most Important Resource" Email:service@awwa.org successfully.Thank you for your continued support. Dedicated to the world's most important resource, IIIIIIIP1111IIIII1'III""1111'I1"'1111111111111111'1111111 111 AWWA champions water knowledge,treatment,and #BWNCWZH 17 17 informed regulation. Providing solutions to improve #00316246 4# public health,protect the environment,sustain the Jeffrey R. Peters PE Je economy,and enhance qualityof life AWWA sets Carmel Utilities 3450 W 131st St the standard for water throughout the world. Carmel, IN 46074-8267 FIRST MEMBERSHIP RENEWAL NOTICE Thank you for renewing your membership.A complete breakdown of your membership renewal is attached. Please complete the entire form and return all pages with your payment.Your membership renewal will be activated and your membership card mailed once payment is received. MEMBERSHIP DUES 02/01/2016—01/31/2017 DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE: NUMBER: NUMBER: NUMBER: 10/23/2015 7001105354 00316246 01/11/2016 $218.00 rn FOUR EASY WAYS TO RENEW N Be sure to mail or fax all pages of this form along with your payment. C� • Mail:American Water Works Association PO Box 972997,Dallas,TX 75397-2997 V i • Online:www.awwa.orVrenew • Fax: 303.347.0804 • Phone: 800.926.7337 or 303.794.7711 ❑ Check(U.S.Funds only) ❑ VISA ❑ MasterCard ❑American Express ❑ Discover Card A Card No: Expiration Date: Signature: Page 1 of 2 A,American Water Works Association 7001105 54 00316246 i 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 ResourceT #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 LINErOTAL 64358 Active Standard 1 $229.00 $160.30 $0.00 $0.00 Safety First:Personal Protective Equipment DVD Discount applied:SAFEIY30-M 30%off AWWA Saftey Videos Coupon applied: Shipping: STD 07/01/2015 IZ8088050350953505 Jeffrey R.Peters,PE 00316246 3450 W 131st St,Carmel,IN 46074-8267 PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL 64385 Active Standard 1 $229.00 $160.30 $0.00 $0.00 Safety First Hazard Communications for Water and Wastewater Utilities DVD Discount applied:SAFErY30-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 LINErOTAL 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 1Z8088050350953505 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 Trac Control Discount applied:SAFErY30-M 30%off AWWA Saftey Videos Coupon applied: Shipping STD 07/07/2015 1ZIR029EO357043037 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 LINErOTAL 64381 Active Standard 1 $229.00 $160.30 $0.00 $0.00 Safety First.Pipe and Street Saws DVD Discount applied:SAFEFY30-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 VOUCHER # 153610 WARRANT# ALLOWED 155109 IN SUM OF $ AWWA* -75 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0001148993 01-6040-03 $162.55 "f ccs I1��3� '` a.l g•� Voucher Total I Cost distribution ledger classification if claim paid under vehicle highway fund 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 AWVVA* Purchase Order No. Dept 0064 Terms Denver, CO 80256 Due Date 11/17/2015 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/201: 0001148993 $162.55 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 111-V11:r Date Officer