316035 9/12/2017 ����''' CITY OF CARMEL, INDIANA VENDOR: 369149
:` WHITE RIVER ALLIANCE CHECK AMOUNT: S"`"'10,000.00'
ONE CIVIC SQUARE 1052 WOODLAWN AVENUE CHECK NUMBER: 316035
+` CARMEL, INDIANA 46032 INDIANAPOLIS IN 46203 CHECK DATE: 09/12/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 000 00 STORM WATER PHASE II
211 4462838 WRA2017
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INVOICE
Date Invoice#
WHITE RIVER 12/22/2016 W RA2017_MS4_001
ALLIANCE
Terms Due Date
Upon Receipt
Bill To:
John Thomas
City of Carmel
One Civic Square
Carmel, IN 46032
Total ie o
Description Value Date Due
2017 Upper White Membership Dues $1,000.00
2017 Regional MS4 Program Dues $9,000.00
CURRENT TOTAL $10,000.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $10,000.00 7tt.4NFG Yom