HomeMy WebLinkAbout302927 09/12/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE INDIANA SECTION,AWWA CHECKAMOUNT: $********70.00*CARMEL, INDIANA 46032 2680 EAST MAIN STREET SUITE 106 CHECK NUMBER: 302927
PLAINFIELD IN 46168 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11142 70.00 OTHER EXPENSES
VOUCHER# 162599 WARRANT# ALLOWED
155109IN SUM OF $
AWWA* - ax�a stcAi1>111,-1
Dept 0064:26'%t-E&DtMb-��
Denver, CO 80256 5Wtion
ILPT
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11142 01-6040-05 70.00
q/
Voucher Total 70.00
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
155109
AWWA* Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 9/2/2016
Invoice Invoice Description
Date - Number (or note attached invoice(s) or bill(s)) Amount
9/2/2016 11142 70.00
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
..................................... .................................... .............................................................................................................................................................................................................................................................. ............
ACTIVITY AMOUNT
Indiana Section, AWWA Central District Fall 2016 Meeting, September 9, 2016, Bainbridge Community _ 70.00
Center, 201 Grant Avenue,Bainbridge, IN 461.05-Jerry Smith, Sean Whitlow
TOTAL DUE $70,00
THANK YOU.
Smith, Jerry G
From: Foreman,Jaimie L
Sent: Thursday, September 01, 201611:52 AM
To: Smith,Jerry G
Subject: FW:Your Indiana Section American Water Works Association order receipt from
September 1, 2016
Jerry,
Here is the registration for you and Sean. Please let me know if you need anything additional.
Jaimie Foreman
Drinking Water Regulatory Compliance Administrator
City of Carmel Water Utilities
From: Indiana Section American Water Works Association [mailto:staffQ@inawwa.oral
Sent: Thursday, September 01, 2016 11:50 AM
To: Foreman,Jaimie L
Subject: Your Indiana Section American Water Works Association order receipt from September 1, 2016
o you for your order
Your order has been received and is now being processed. Your order details
are shown below for your reference:
Order: 3124
Please send your check to: Indiana Section AWWA, 2680 E. Main Street, Suite
106, Plainfield, IN 46168
Payment Type: Check Payment
Product Quantity Price
Central District 2016 Fall Meeting 2 $70.00
1
Main Contact Name:Jaimie Foreman,
Main Contact Phone: (317)571-4144,
Main Contact Email:jforeman@carmel.in.gov,
Preferred Method of Contact:Email,
City,Town or Company Name:City of Carmel
Utilities,
Names of People Attending:Jerry Smith,Sean
Whitlow,
Pre Registration Price(Per Attendee): Operator
($35.00)
Subtotal: $70.00
Payment Method: Check
Payment
Total: $70.00
Customer details
Email: jforeman@carmel.in.gov
Tel: 317-733-2855
Billing address
Jaimie Foreman
City of Carmel Water
3450 W. 131 st Street
Carmel, IN 46074
Indiana Section American Water Works Association
2