253819 01/26/16 "pFr CITY OF CARMEL, INDIANA VENDOR: 00353283
.li ® �• ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATIWCK AMOUNT: $.......218.00"
r. ?� CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 253819
<.y��TON�� DALLAS TX 75397-2997 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 004068403 218.00 OTHER EXPENSES
6666 West Quincy Avenue
Den
Denver,CO 80235-3098 IT'S TIME TO RENEW.
Phone:800.926.7337
American Water Works Outside U5:303.794.7711
Association Fax:303.347.0804 Your membership helps AWWA carry out its mission
Dedicated rothe world's most important Resource- Email:service@awwa.org successfully.Thank you for your continued support.
Dedicated to the world's most important resource,
IIII'�'ll'lll' AWWA champions water knowledge,treatment,and
#BWNCWZH 14 14 informed regulation. Providing solutions to improve
#00406840 3# public health,protect the environment,sustain the
Jerry Cloud economy,and enhance quality of life,AWWA sets
City of Carmel the standard for water throughout the world.
3450 W 131st St
Carmel, IN 46074-8267
SECOND 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 03/01/2016— 02/28/2017
DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE:
NUMBER: NUMBER: NUMBER:
11/29/2015 7001134486 00406840 02/09/2016 $218.00 6r �
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m
FOUR EASY WAYS TO RENEW
,
Be sure to mail or fax all pages of this form along with your payment.
• Mail:American Water Works Assoclatlon
PO Box 972997,Dallas,7X 75397-2997 F
• Online:www.awwa.org/renew
621,
• Fax: 303.347.0804 °>
• Pho • 800.926.7337 or 303.794.7711
Check(U.S.Funds only)
-❑ VISA ❑MasterCard ❑American Express ❑ Discover Card
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Expiration Date: Signature: r r, ,frr, a t
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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
AVMA* Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 1/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 00406840 $218.00
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# 154106 WARRANT # ALLOWED
155109IN SUM OF $
AWWA* x
Dept 0064
Denver, CO 80256
.j
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
,I
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
00406840 01-6040-03 $218.00
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1
4
Voucher Total $218.00 ;
Cost distribution ledger classification if
claim paid under vehicle highway fund