HomeMy WebLinkAbout253815 01/26/16 0CITY OF CARMEL, INDIANA VENDOR: 00352670
�� ONE CIVIC SQUARE ALLIANCE OF INDIANA RURAL WATER CHECK AMOUNT: $********55.00*
s,� ,a CARMEL, INDIANA 46032 PO BOX 789 CHECK NUMBER: 253815
.y��oN�, FRANKLIN IN 46131 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10755 55.00 OTHER EXPENSES
IIANCE
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RAFE"JVAIrM
P.O.Box 789
Date Due Date Invoice,#;
Franklin,IN 4613.1
1/1/2016 1/1/2016 10755
(888)937-4992
Description Amount
Annual Membership.Dues:Individual Member .. 55.00 .
Ot,(AD
�((D Total' $55.00
Payments/Credits $0.66,
\ Balance;Due $55.00
'D
Federal Tax I.D.#31-1033584
Approximately 20%of your membership dues support government advocacy efforts and are.not:tax deductible.
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
154900
ALLIANCE OF INDIANA RURAL WATER Purchase Order No.
PO BOX 789 Terms
FRANKLIN, IN 46131 Due Date 1/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/13/2016 10755 $55.00
1 hereby certify that the attached invoice(s), or bill(s) is(are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
/Z/.-rA'
Date Officer
VOUCHER # 154041 WARRANT# j ALLOWED
IN SUM OF $
ALLIANCE OF INDIANA RURAL WATEF
PO BOX 789
FRANKLIN, IN 46131
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10755 01-6040-03 $55.00
t.
Voucher Total $55.00
Cost distribution ledger classification if
claim paid under vehicle highway fund