HomeMy WebLinkAbout305587 11/28/16 `/ CITY OF CARMEL, INDIANA VENDOR: 371315
s 31 ONE CIVIC SQUARE ILLINOIS SECTION AWWA CHECK AMOUNT: $*'*'***200.00'
:9 ,?� CARMEL, INDIANA 46032 545 S.RANDALL ROAD CHECK NUMBER: 305587
'arod ST.CHARLES IL 60174 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 200025721 200.00 OTHER EXPENSES
VOUCHER# 163313 WARRANT# ALLOWED
371315 IN SUM OF $
ILLINOIS SECTION AWWA
545 S RANDALL RD
ST CHARLES, IL 60174
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
200025721 01-6040-03 200.00
Voucher Total 200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Illinois Section American Water
Works Assaelation Ino-Jet.
Date Invoice#.
11/10/2016 20002.5721
Bill To Ship To
Kern l:oveall John Mascari
City of Carmel Water City of Carmel Water
TWO W 134-st- 3450 nWest-'1'3-t iSt'....:
. « r
'eane!r IN:46074 teCarmel,. IN 46074 .
United States United States
PO Number Terms. Due Date
JM 11 1016 Due in1217()/20>1;6
301 days
Qty Description
Price Totals
1 11/29/16 - Energy Savings through Valve $70:00
Selection.(Addison) IEPA#10800- John Mascari70 0.0.
1 Discount{11x19/16 Ehengy Savings... -$?.0.00 (0))
t 20:o0} ($20:0.0
1 1:1:/29/16 -Ener
.gy Savings through Valve $70.00
-Selection (Addison) IEPA#10800- James Alford
1 Discounyt (11/29/16 Energy Savings... -$20.00 (0))
($20.0.0) . ($20:00.).
1 11/29/16 - Energy Savings through Valve $70.00
Selection (Addison) IE'PA#10800.- Will Bell $70:00
1 Discount (1:1./29/16 Energy Savings:.. -$20.0,0 (0)) z
(�Zo a�) �� o oa}
1. 11-29/16 - Energy Savings through Valve $70.00
Selection} (Addison)1EPA #10800- Kris Anthis S7�'f.0
1 Discount (11/2.9/1'6 Energy Savings...-$20.00 (0))
:($20.:00)
%b-Total . $200-.00; ..
Total X200 QO.:
Balanee Qui
Adtlitional information:
4116.IQlascart, Will Bell,James Alford,_ Kris Anthis
Pase remit pay.m6ht to:
!Iliri.a s Section American Water Works Association.
545 S.Randall Road
St. Charles, IL 60174
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