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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