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Home My WebLink About304044 10/10/16 (9, CITY OF CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: S""""*2,670.00* CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 304044 INDIANAPOLIS IN 46225 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 30516 1,700.00 OTHER EXPENSES 651 5023990 30523 970.00 OTHER EXPENSES VOUCHER # 166294 WARRANT # ALLOWED 354825 IN SUM OF $ INDIANA WATER ENVIRONMENT ASST 8909 Purdue Rd SUITE 130 INDIANAPOLIS, IN 46268 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 30516 01-7040-01 185.00 30516 01-7042-05 1,330.00 30516 01-7042-06 185.00 3o6 2 3 0 I -70 9)-®C® 9 7o.110 Voucher Total 4—_nnu Cost distribution ledger classification if (P°7 OPO 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 8909 Purdue Rd Terms SUITE 130 Due Date 10/3/2016 INDIANAPOLIS, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2016 30516 1,700.00 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 Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 8909 Purdue Rd, Ste 130 To pay with a credit card, please call the office at Indianapolis, IN 46268 317-686-2664 Description Participant Name Amount Conference Attendance Guadalupe Esparza 250.00 Conference Attendance Anthony Harvey 220.00 Conference Attendance Duane Jarvis 250.00 Conference Attendance Kyle Smith 250.00 Total $970.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $970.00 Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 8909 Purdue Rd, Ste 130 To pay with a credit card, please call the office at Indianapolis, IN 46268 317-686-2664 Description Participant Name Amount Conference Attendance Craig Carter 365.00 Conference Attendance Dave Dye 35.00 Conference Attendance Robbie Kinkead 185.00 Conference Attendance Jordan Kleinsmith 365.00 Conference Attendance Sue Maki 35.00 Conference Attendance Brad Oliver 185.00 Conference Attendance Ed Wolfe 185.00 Conference Attendance Frank Grannan 160.00 Conference Attendance Jason Stewart 185.00 Total $1,700.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $1,700.00