HomeMy WebLinkAbout259067 05/31/16 a
CITY OF CARMEL, INDIANA VENDOR: 00351464
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECKAMOUNT: $*******120.00*
CARMEL, INDIANA 46032 PO 13Ox 242 CHECK NUMBER: 259067
ZIONSVILLE IN 46077-0242 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16-06286 120.00 OTHER EXPENSES
VOUCHER # 161602 WARRANT# ALLOWED
351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
PO BOX 242
ZIONSVILLE, IN 46077-0242
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
16-06286 01-6040-03 $120.00
Voucher Total $120.00
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 242 Terms
ZIONSVILLE, IN 46077-0242 Due Date 5/24/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2016 16-06286 $120.00
I 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
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 131st. St. 5/23/2016 16-06286
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 JF050916 Due on receipt
DESCRIPTION AMOUNT
IRWA Revised Total Coliform Rule Level 2 Assessment Training Workshop, 120.00
May 25, 2016 in Pendleton, IN -Jaimie Foreman,Tony Isenberger, Kris Anthis
5/23/2016 E-mail
Subtotal $120.00
Payments/Credits $0.00
Balance Due $120.00