HomeMy WebLinkAbout257807 04/26/16 �pf.C.INM
! � CITY OF CARMEL, INDIANA VENDOR: 368058
® ; ONE CIVIC SQUARE ALLIANCE FOR WATER EFFICIENCY CHECK AMOUNT: $......*500.00*
CARMEL, INDIANA 46032 33 N LASALLE STREET CHECK NUMBER: 257807
CHICAGO IL 60602 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4442 500.00 OTHER EXPENSES
1
VOUCHER # 161218 WARRANT# ALLOWED
368058 IN SUM OF $
ALLIANCE FOR WATER EFFICIENCY
300 W ADAMS ST STE 601
CHICAGO, IL 60606
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4442 01-6750-08 $500.00
I'
Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
368058
ALLIANCE FOR WATER EFFICIENCY Purchase Order No.
300 W ADAMS ST STE 601 Terms
CHICAGO, IL 60606 Due Date 4/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/12/2016 4442 $500.00
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
IA
Date Officer
- INVOICE
Date -Invoice#
4/1/2016 4442
Ms.Sue Maki
Mgr of Environmental Initiatives&Educat
lMCe City of Carmel
w7 Water 30 W.Main Street,Suite 220
Efficiency Carmel,.IN 46032
[7 Description Amount .
Annual Membership Dues Renewal-Water Supplier 500.00 .
Membership Period:4/2/2016-5/1/2017
Payment Terms:
33 N Lasalle street Net 30 days from receipt of invoice.
Suite 2275 All payments to be made in U.S.Dollars.
Chicago,IL 60602'
Include invoice number on check.
oFcicr (773)360.5100
ro��-Katt (866)730-A4wE. _ Please make checks payable to: -
rax (773)345.3636 Alliance for Water Efficiency
33 N LaSalle Street,Ste.2275.
allianceforwaterefficiency.org Chicago,IL 60602 .
home•wafer-worlcsarg g ,
Thankyou
AWE Tax ID#:30-0416781 TOtal $500.00