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Home My WebLink About256941 03/31/16 0/ CITY OF CARMEL, INDIANA VENDOR: 354825 ® 42i ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO�MMK AMOUNT: $*****2,830,00* ?a CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 256941 ,y,TON�, INDIANAPOLIS IN 46225 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30366 2,830.00 OTHER EXPENSES Remittance Address: Jack Doheny Companies, Inc. .lackDoheny Phone(248)349-0904 P.O. Box 609 Fax(248)349-2774 Northville, Michigan 48167 COMPANIES www.DohenyCompanies.com Customer I N V O I C E Invoice Pg CARME01 C79920 1 3/14/16 Sold To Ship To CITY OF CARMEL STREET DEPT. JIM 3400 WEST 131ST STREET CITY OF CARMEL STREET DEPT.. WESTFIELD IN 46074 3400 WEST 131ST STREET WESTFIELD IN 46074 317-733-2001 317-733-2001 Ship Via UPS NEXT DAY AIR FOB FACTORY -------------------------------------------------------------------------------- Br Trk Make Model Serial Equipment Meter Sls Customer P.O. -------------------------------------------------------------------------------- 007 DD VERBAL JIM B -------------------------------------------------------------------------------- Ordr Ship B/0 Description List Each Amount -------------------------------------------------------------------------------- Taken By John King - Whitestown Opened 2/23/16 Shipped 3/12/16 1 1 ZZ 30215 11 . 09 11 . 09 11 . 09 SEAL 1 1 ZZ 304338 9 .40 9 .40 9 .40 SEAL TOTAL PARTS 20 .49 1 INDIANA FREIGHT . 00 55 .75 -----IND-LANA MUNI CIPALIT--IES- --- ------- • 0-0--- 0031201550 * Interested in receiving your invoices by email * For details call 800-336-4369 and ask for A/R -------------------------------------------------------------------------------- Total 76 . 24 -------------------------------------------------------------------------------- SEE REVERSE SIDE FOR SALE TERMS AND CONDITIONS a I VOUCHER # 157450 WARRANT # ALLOWED T9989 IN SUM OF $ IWEA 200 SOUTH MERIDIAN STREET SUITE 410 1 INDIANAPOLIS, IN 46225 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i � Board members PO# INV# ACCT# AMOUNT Audit Trail Code I 30366 01-7040-01 $550.00 30366 01-7042-05 $1,210.00 l 30366 01-7042-06 $1,070.00 i d I .f Voucher Total $2,830.00 Cost distribution ledger classification if claim paid under vehicle highway fund ,I INDIANA Water 200 S Meridian St., Ste 410 INVOICE 30366 Environment Indianapolis, IN 46225 Date 11/30/2015 Association Phone # (317) 686-2664 p0 # S15547 Fax# (317) 686-2672 BillTo: ;---------------------------------------------------------, Carmel Wastewater ; PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $2,830.00 9609 Hazel Dell Parkway I Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association Please check box if address is incorrect or has Payment due on Receipt changed,and indicate change(s)on reverse side. - ---------------------------------------------------------------- Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 200 S Meridian St., Ste 410 To pay with a credit card, please call the office at Indianapolis, IN 46225 317-686-2664 Description Participant Name Amount Conference Attendance Anthony Harvey 295.00 Conference Attendance Brad Oliver 295.00 Conference Attendance Craig Carter 95.00 Conference Attendance Ed Wolfe 35.00 Conference Attendance Frank Grannan 295.00 Conference Attendance Hani Souiedan 185.00 Conference Attendance Jeff Cooper 185.00 Conference Attendance Joseph Faucett 365.00 Conference Attendance Jordan Kleinsmith 365.00 Conference Attendance Mike Turner 295.00 Conference Attendance Robbie Kinkead 160.00 Conference Attendance Tara Washington 260.00 Total $2,830.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $2,830.00