HomeMy WebLinkAbout258558 05/10/16 (2) CITY OF CARMEL, INDIANA VENDOR: 369149
b I ONE CIVIC SQUARE WHITE RIVER ALLIANCE CHECK AMOUNT: $****10,000.00*
9, =q CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 258558
INDIANAPOLIS IN 46203 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462838 33461 WRA2016MS400 10,000.00 REGIONAL MS4 DUES
VOUCHER NO. WARRANT NO.
ALLOWED 20
WHITE RIVER ALLIANCE
1052 WOODLAWN AVENUE IN SUM OF$
INDIANAPOLIS, IN 46203
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Engineering
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33461 I WRA2016_MS4_O I 44-628.38 I $10,000.00 1 hereby certify that the attached invoice(s), or
01
2200 211 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, May 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
WHITE RPIER ALLIANCE I N VO I Cs
WATERSHED ALLIANCE
WHITEAl—RIVER
1052WoodlaumAve Date Invoice#
Indianapolis,IN 46203 1/5/2016 WRA2016_MS4_001
ALLIANCE `(317)6727577
thewhiteriveralliance.oro
Terms Due Date
Upon Receipt
Bill To:
John Thomas
City of Carmel
One Civic Square
Carmel,IN 46032
Total Billed to
Description Value Date Due
2016 Upper White Membership Dues $1,000.00
2016 Regional MS4 Program Dues $9,000.00
CURRENT TOTAL $10,000.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $10,000.00 -n-tANK.YOu