252186 12/03/15 i
i W'C<F�r
a, ;f� CITY OF CARMEL, INDIANA VENDOR: 00351464
® ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $ ....395.00"
:, 2 CARMEL, INDIANA 46032 PO Box 242 CHECK NUMBER: 252186
�.y,y�N.�o� ZIONSVILLE IN 46077-0242 CHECK DATE: 12/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15-05372 395.00 OTHER EXPENSES
Remi(To:
Indiana Rural Water Association
} PO Box 242
t� Zionsville- IN 46077-0242 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO
City of Carmel DATE INVOICE NO.
3450 W 131st. St. 11/191/2015 15-05372
Carmel, IN 460747 ------------------------------------------
IRWA is proud to be Funded solelY by
membership dues and reasuation Ices
NNith no lcdcral co cmmcnt�ssistancc.
Membership Renewal Date 2:1 7;'_016
Questions'' Mar'•Jane Peters,Adminiorntt%c Director
\•tary)anc ci;indianaI'll raI W3tcr.01'1
Telephone-,6G-S95--179' P.O. No. TERMS
Fax-9,;;-2)tt2-7295
h I2(11> Due on receipt
DESCRIPTION AMOUNT
IRWA 2015 Water Institute, December 7-9, 2015 in Columbus, IN
Monday- Well Drillers & Pump Installers-John Mascari 60.00
Tuesday Only- William Bell,Jerry Cloud, Mike Luper, Sean Whitlow 240.00
Meals: ML(1); TL(4) 95.00
11/19/2015 E-mail to Kerri
tic\-e
\ 5
Subtotal $395.00
Payments/Credits $0.00
Balance Due $395.00
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242 Due Date 11/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201,' 15-05372 $395.00
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
it/--I y//s C.//y—
Date Officer
VOUCHER # 153630 WARRANT # ALLOWED
351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242
ZIONSVILLE, IN 46077-0242
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
15-05372 01-6040-03 $237.00
15-05372 01-6040-05 $158.00
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under vehicle highway fund