HomeMy WebLinkAbout259594 06/14/16 Gqq
(��.. CITY OF CARMEL, INDIANA VENDOR: 00351464
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $********60.00*
CARMEL, INDIANA 46032 PO Box 242 CHECK NUMBER: 259594
9M)ONr�` ZIONSVILLE IN 46077-0242 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16-06304 60.00 OTHER EXPENSES
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 5/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/26/2016 16-06304 $60.00
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 L
Zionsville, IN 46077-0242 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO
City of Carmel DATE INVOICE NO.
3450 W 131st. St. 5/23/2016 16-06304
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
indianaruralwater.org
Telephone-866-895-4792 P.O. No. TERMS
Fax-855-202-7298 Due on receipt
DESCRIPTION AMOUNT
IRWA 2016 W3 Operator Symposium, 5 Industrial Park Drive,Winchester, IN 60.00
47394,June 2, 2016 in Winchester, IN -Jason Stewart
OLO#24815/16/2016
5/23/2016 E-mail
Subtotal $60.00
Payments/Credits $0.00
Balance Due $60.00