HomeMy WebLinkAbout258148 04/29/16 y �,qa CITY OF CARMEL, INDIANA VENDOR: 00351464
°; ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $********79.00*
CARMEL, INDIANA 46032 PO Box 242 CHECK NUMBER: 258148
''%,:-_.-fr, ZIONSVILLE IN 46077-0242
„oN�• CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16-06119 79.00 OTHER EXPENSES
VOUCHER # 165170 WARRANT # ALLOWED
IN SUM OF $
00351464
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242
j
ZIONSVILLE, IN 46077-0242
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16-06119 01-7042-05 $79.00
i
I
1
Voucher Total $79.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
00351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242 Due Date 4/20/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2016 16-06119 $79.00
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
Date Officer
Remit To:
Indiana Rural Water Association
PO Box 242
Zionsville, IN 46077-0242 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO
City of Carmel
DATE INVOICE NO.3450 W 131 St. St. 4/9/2016 16-06119
Carmel, IN 460747 ------------------------------------------
IRWA is proud to be funded solely by
membership dues and registration fees
with no federal government assistance. ;
-----------------------------------------
Membership Renewal Date 2/17/2017
Questions? MaryJane Peters,Administrative Director
MaryJane@indianaruralwater.org
Telephone-866-895-4792 P.O. No. TERMS
Fax-855-202-7298 S16025 Due on receipt
DESCRIPTION AMOUNT
IRWA Spring Conference&Annual Golf Outing, April 18-20, 2016
Monday-Accurate NPDES Monitoring- Ed Wolfe 20.00
Monday-Wastewater Technical Sessions- Ed Wolfe 40.00
Meals: ML(1);TL() 19.00
4/9/2016 E-mail
Subtotal $79.00
Payments/Credits $0.00
Balance Due $79.00