HomeMy WebLinkAbout253676 1/22/16 CITY OF CARMEL, INDIANA VENDOR: 155108
CHECK AMOUNT: $*******475.00*
(9)
ONE CIVIC SQUARE INDIANA SECTION AWWACARMEL, INDIANA 46032 5265 E 82ND ST,#310 CHECK NUMBER: 253676
INDIANAPOLIS IN 46250 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CONFERENCE 475.00 OTHER EXPENSES
Indiana Section,AWWA
5265 E 82nd St.,#310 Invoice 10012
'\\ Indianapolis, IN 46250 US
866-213-2796 DATEDUE DATE
12/14/2015 ��' 01/01/2016
BILL TO
City of Carmel
3450 W. 131st St.
Carmel, IN. 46074
Please detach top portion and return with your payment.
.. ..... ..... . _ ._. .. ....._-. _._..._ — — --- --------- ...... -. ..................-.
ACTIVITY AMOUNT
Indiana Section,AWWA 108th Annual Conference, January 25-28,2016 in Indianapolis, IN
Full Conference-Jaimie Foreman 125.00
Wednesday Only-Daniel Jenkins, Brian Tolan 200.00
First Time Attendee-Anthony Isenberger,Jake Rayle 0.00
Meals: Tuesday(1);Wednesday(5);Thursday Breakfast(0) 150.00
Online Order#2502; Payment Method: Check
TOTAL DUE V $475.00
THANK YOU.
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Indiana Section
American Water Works Association
Checkout
Thank you. Your order has been received.
• Order Number: 2502
• Date:-December 14,2015
• Total: $475.00
Payment Method: Check Payment
Please send your check to: Indiana Section AWWA, 5265 E. 82nd Street, Suite 310,
Indianapolis, IN 46250
Order Details
Product Total
2016 Annual Conference -Utility
Registration x 1
Attendee Name.Paimie Foreman
Phone Number: (317) 379-3115
Email:jforeman ,carmel.in.gov
City, Town Or Company Name: City of
Carmel
Address:3450 W. 131 st Street
City: Carmel
State: IN
Zip: 46074.
A Member Number: 00923650
Pre Registration Price(Per Attendee): $175.00
Full Conference -Member($125.00)
Tuesday Keynote Lunch:
Tuesday Keynote Lunch, Qty: 1,
Price: $25.00
Wednesday Awards.Lunch:
Wednesday Awards Lunch, Qty: 1,
Price: $25.00
Product Total
2016 Annual Conference -Utility
Registration x 1
Attendee Name:'Arithony'Isenberger
Phone Number: (317) 733-2855
Email: tisenberger@carmel.in.gov
City, Town Or Company Name: City of
Carmel
Address: 3450 W. 131 st Street
City: Carmel
State: IN
Zip: 46074
Pre Registration Price (Per Attendee):
$25.00
First Time Attendee
If One Day Indicate Tuesday Or Wednesday:
Wednesday
Wednesday Awards Lunch:
Wednesday Awards Lunch, Qty: 1,
Price: $25.00
2016 Annual Conference -Utility
Registration x 1
Attendee Name:'Jak�
Phone Number: (317) 733-2855
Email: jrgyle@cannel.in.gov
City, Town Or Company Name: City of
Carmel
Address: 3450 W. 131 st Street
City: Carmel
State: IN
Zip: 46074
Pre Registration Price(Per Attendee): $25.00
First Time Attendee
If One Day Indicate Tuesday Or Wednesday:
Wednesday
Wednesday Awards Lunch:
Wednesday Awards Lunch, Qty: 1,
Price: $25.00
Subtotal: $475.00
Payment Method: Check Payment
Total: $475.00
Note: Please email proof of registration and invoice to
jforeman@cannel.in.gov
Foreman, Jaimie L
From: Indiana Section American Water Works Association [staff@inawwa.org]
Sent: Monday, December 14, 2015 4:08 PM
To: Foreman, Jaimie L
Subject: Your Indiana Section American Water Works Association order receipt from December 14, 2015
you • your order
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Your order has been received and is now being processed. Your order details
are shown below for your reference:
®rder: 25O2
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j Please send your check to: Indiana Section AWWA, 5265 E. 82nd Street, Suite I
310, Indianapolis, IN 46250
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Payment Type: Check Payment
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Product Quantity Price
2016 Annual Conference -Utility
Registration
i
Attendee Name:Jaimie Foreman,
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i
Phone Number:(317)379-3115,
Email:jforeman@carmel.in.gov,
City,Town Or Company Name: City of Carmel,
Address:3450 W. 131st Street, 1 $175.00
1 City:Carmel,
State:IN,
Zip:46074,
AWWA Member Number:00923650,
Pre Registration Price(Per Attendee):Full
i
Conference-Member($125.00),
Tuesday Keynote Lunch:Tuesday Keynote Lunch,
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1
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State:IN, j
Zip:46074,
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Pre Registration Price(Per Attendee): One Day-
Member($100.00),
If One Day Indicate Tuesday Or Wednesday:
1
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Wednesday,
i
Wednesday Awards Lunch: Wednesday Awards
Lunch 1 Price: $25.00
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E
2016 Annual Conference -Utility
i
Registration
Attendee Name:Anthony Isenberger,
Phone Number: (317)733-2855,
Email:tisenberger@carmel.in.aov,
City,Town Or Company Name: City of Carmel,
i
i Address:3450 W. 131st Street,
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City: Carmel, 1 $25.00
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State:IN, j
Zip:46074,
Pre Registration Price(Per Attendee): First Time
Attendee,
If One Day Indicate Tuesday Or Wednesday: I
Wednesday,
i
Wednesday Awards Lunch: Wednesday Awards
i
Lunch,Qty: 1,Price: $25.00
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2016 Annual Conference -Utility
j Registration 1 $25.00
Attendee Name:Jake Rayle, j
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3
I WARRANT# ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
IN SUM OF $ 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.
f
ter Utility Payee
155109
ROPRIATION FOR j AVMA* Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 1/6/2016
Board members
Invoice Invoice Description
F# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount
it
1/6/2016 10012 $475.00
40-03 $475.00
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$475.00 i 1 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
assification if
iighway fund
Date Officer
INVOICE DATE INVOICE ,I:'BEGINNING SHIPPED RETURNED _ ENDING :LEASED. BAUDAYS'; CYLINDER EXTENDED
_BALANCE .-:- _ < ,f.I BALANCE CYLINDERS- .. - _...RATE -•ti-.AMOUNT':: ..
-4 1.24
CITY OF CARMEL, INDIANA
•s�® `I' ONE CIVIC SQUARE VENDOR: 154252
v 'r INDIANA OXYGEN CO
CARMEL, INDIANA 46032 T: $CHECK AMOUNT:PO BOX 78588 13.30
INDIANAPOLIS IN 46278 CHECK NUMBER: 253675
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERCHECK DATE: 01/22/16
1094 4239012 AMOUNT DESCRIPTION
8371547 13.30 SAFETY SUPPLIES
TAX: .00
CARMEL CLAY PARKS CUSTOMER: 03390 old. 13.3 0
1411 E. 116TH ST. IN VOI'CEs83715y7'
CARMEL IN 46032 INVOICE DATE 12/3':1/;15'x-"
TOTAL CYL VALUE: 100.00 P/O:
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