HomeMy WebLinkAbout256938 03/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370436 INDIANA INDUSTRIAL OPERATORS ASSWECK AMOUNT: S*******410.00ONE CIVIC SQUARECARMEL, INDIANA 46032 2 466 E2N IN 46235 CHECK NUMBER: 256938
CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2218 410.00 OTHER EXPENSES
VOUCHER # 157496 WARRANT# ALLOWED
370436 IN SUM OF $
INDIANA INDUSTRIAL OPERATORS A%
12466 E 62ND ST
INDIANAPOLIS, IN 46235
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2218 01-7042-05 $410.00
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Voucher Total $410.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Indiana Industrial Operators Association, Inc. Invoice
12466 E 62nd St. Date Invoice#
Indianapolis, IN 46235 lk�
2/11/2016 2218
Bill To
City of Carmel
30 W.Main Street
Cannel IN 46032
Phone#__—] 317-823-9042
- -- ---- __ P.O. No. _ - - Termt Project - —
#50208
Quantity Description Rate Amount
1 Full Registration 2016-Government Rate-Tuesday Course,Tuesday Evening and 410.00 .410.00
Wednesday Concurrent
TUESDAY COURSE:Municipal Pretreatment Seminar
ATTENDEE:
Teresa Lewis
Please remit to above address.
www.iioa.net Total $410.00