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HomeMy WebLinkAbout304636 10/31/16 J'! t CITY OF CARMEL, INDIANA VENDOR: 150600 ® ONE CIVIC SQUARE INDIANA GROUND WATER ASSOC CHECK AMOUNT: $*******300.00* ,. aQ; CARMEL, INDIANA 46032 PO BOX 160 CHECK NUMBER: 304636 �q���TON,„�� COVINGTON IN 47932 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 407 300.00 OTHER EXPENSES VOUCHER # 163045 WARRANT# ALLOWED 150600 IN SUM OF $ IGWA PO BOX 160 COVINGTON, IN 47932 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 407 01-6040-03 200.00 407 01-6040-05 100.00 Voucher Total 300.00 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 150600 IGWA Purchase Order No. PO BOX 160 Terms COVINGTON, IN 47932 Due Date 10/17/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201( 407 300.00 1 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 Indiana Ground Water Association Invoice P.O. Box 160 ® Covington, IN 47932 Date Invoice# 10/1/2016 407 Phone:888-443-7330 City of Carmel 3450 W. 131st St. Carmel,IN 46074 , ©, �, .O 1 e ea . Description Amount Membership Dues 300.00 Jaimie Foreman John Mascari Brett Ransford To pay by credit card,please fill in below: �b�.� Signature: lP' i Card number: i CP Expiration Date: Name: Pease ret o co y® voice i a ,r pa en . TI!hartkyoul Total $300.00