315429 08/29/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 327000
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: S*********6.24*
CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 315429
ALEXANDRIA VA 22314 CHECK DATE: 08/29/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 81701745691 6.24 OTHER EXPENSES
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Water Environment Page 1 of 1
Order Date: 08/10/2017
Federation'
the water quality people' Customer No: 01745691
Federal Tax ID#53-0225129 Invoice No: 8-1701745691
GST#133689-117RT
www.wef.org
WEF UPP Invoice
Bill To:
City of Carmel, Indiana
Attn: Duane Jarvis
9609 Hazel Dell Pkwy
Indianapolis, IN 46280-2935
United States
Member Name Customer id Order No Billed Amount Paid Amount Balance Due
Ernest C Carter 01801945 9000495879
WEF-PWO Member 01-Aug-2017 to 31-Dec-2017 $31.25 $31.25 $0.00
WEF-Indiana WEA 01-Aug-2017 to 31-Dec-2017 $14.58 $14.58 $0.00
Jordan Kleinsmith 01615319 9000495881
WEF-PWO Member 01-Aug-2017 to 31-Dec-2017 $31.25 $31.25 $0.00
WEF-Indiana WEA 01-Aug-2017 to 31-Dec-2017 $14.58 $8.34 $6.24
William Wolfe 01827011 9000495877
WEF-PWO Member 01-Aug-2017 to 31-Dec-2017 $31.25 $31.25 $0.00
WEF-Indiana WEA 01-Aug-2017 to 31-Dec-2017 $14.58 $14.58 $0.00
'PLEASE NOTE NEW REMITTANCE INFORMATION'
Please include your invoice number with payment.Thank you.
Customer No: 01745691 Customer Name: City of Carmel, Indiana
Check payable to WEF Amount Due(USD): $6.24
Send payments to: Credit Card: Visa MC AMEX
Credit Card#
Expiration Date: (mm/dd/yy)
Water Environment Federation CVV code:
P. O. Box 38008 Signature
Baltimore, Maryland 21297-8008