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Home My WebLink About322530 03/08/18 (to replace #318433 11/7/17) e p CITY OF CARMEL, INDIANA VENDOR: INDIAN K AMOUNT: S''""""80.00' ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCHECCARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410CHECK NUMBER: 318433 INDIANAPOLIS IN 46225 CHECK DATE: 11/07/17 DESCRIPTI DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESON 651 5023990 34143 80.00 6%. Fe% CITY OF CARMEL, INDIANA VENDOR: 354825 6 It `t ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMRRK AMOUNT: $********80.00* ,. CARMEL, INDIANA 46032 8909 PURDUE RD,STE 130 CHECK NUMBER: 322530 •w4'1.0,4, : INDIANAPOLIS IN 46268 F ,ioN�o CHECK DATE: 03/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 34143 , 80.00 OTHER EXPENSES 1144) (./Ii°(-\?'1Y _ it t6 \\`l„,A r ; INDIANA 8909 Purdue Rd, Ste 130 INVOICE 34143 L: Water IN 46268 Association Environment Phone # (317) 686-2664 Date 10/15/2017 Fax# (317) 686-2672 PLEASE NOTE CHANGE PO # OF ADDRESS Bill To: Carmel Wastewater PLEASE PAY ATTN: Accounts Payable THIS AMOUNT $100.00 9609 Hazel Dell Parkway Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment Association 11 Please check box if address is incorrect or has Payment due on Receipt changed,and indicate change(s)on reverse side. 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 Monticello Lunch & Learn Plant Tour Craig Carter 20.00 Monticello Lunch & Learn Plant Tour Jordan Kleinsmith 20.00 Monticello Lunch & Learn Plant Tour Tara Washington 20.00 Monticello Lunch & Learn Plant Tour Ed Wolfe 20.00 Monticello Lunch& Learn Plant Tour Aaron Hoover 20.00 Total $100.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $100.00 -,,.. "•,,!':,"--i., : ... Voucher# 176643 Warrant# <, : ALLOWED ...':::',,'-',...'g!;;--.••-"<f• -,1, ',''.:.'?,... "-, -...„:.,717.4.‘ !`...-,..s.-'PYStata°will cf Acwunt . ' .,..::5*0:fiiiti*.pl(iLli 1995): t : • • ,-,::: :',Wy.,::,70 1,,,?•nik:. :, <::4''ve.V,r, .:: • , , .•:'...'„r:?•!‘-',"F-.:•i,'"..:- 1.1=:i•Vi:',-1.. ' '-',I>41)-!, -:.,i;*. '.-...,C):, 354825 IN SUM OF$ .'-'''..-'• ....--', Al."-/-D'v•,,'• ACCOUNTS PAYABLE VOUCHER -- •Avf,-,.1 *-- INDIANA WATER ENVIRONMENT ASSOCIATION ' . - -..: . "•::: -44 .V.I,V,:.1,:,1' :.4-,„Avtrz..-..... CITY OF CARMEL . ; 4.. .-''''4f''' reaT42i . ,•:,....4.**4.0 ii;::' : 8909 Purdue Rd ...j-.: ',X:." •.or„ri,,...:- -.4. e=,1 i • <,=.or bill to be properly Itemized must show,kind of service,where SUITE 130 - -',..gqiit,0,:-(4. . ,.- . . L'.'dates of services rendered,by whom,rates per day,number of units . .,;.4'..1-‘,7. .-.. ,14,4*..,.,,''•":::•.,... INDIANAPOLIS,IN 46268 , -,-%1;3":',:',' .1'.' ','.5 , ..,P0rO.ti lc< „ •'.:-,....1,--,-,r• ^.; -- ' -,•:,,,f.'•-:':'",!‘",•:?.,P 4 Payee Cannel Wastewater Utility .:•';‘'.-.:-.1...s.'_,TA.. 3$4825 Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR :::: ..F1- ;IA! Ii/DIANA:WATER ENVIRONMENT ASSOCIATION Terms 1 8909 Purdue Rd Due Date „ Board Minbeis',•'::. SUITE Due Date INDIANAPOLIS,IN 46268 IDescription PO# INV# ACCT# AMOUNT Audit Trail Code , INVOICE DATE INVOICE NUMBER (or note attached Invoice(s)or bill(s)) AMOUNT 34143 01-7042-05 $80.00 I 10/26/2017 34143 $80.00 .1 Voucher Total $80.00 Cost distribution ledger classification if I hereby certify that the attached involce(s),or bill(s)is(are)true and calm paid under vehicle highway fund I ( correct and I have audited same in accordance with IC 5-11-10-1.6 1 Date Officer f i '.., -:-.y•,,i . .f. • "'. . „.,,,,-..-.......,<A•. ::`-.".:...'-",';'4, •....,;,..„,.....,,,',:',0 ...-....:.,15.P.V4.4 ..,:.. 4.,..!:;:•!Alf,....:-. :''..tK.,... t 1..A4'.. • - . r;c,• • 4, •,,, ...:,,,:;,..-',,,,.,itil„„..,$44,4 1 '.4.f: • ,;.,.., • -4-,,- , 1::,:....,1s.., .1,:y4o,p4.1.4:44, •,-.' •avi,,.:;...,:„',. -0..; , '';'1,'•Atl;> -; '. V`"f-: ,, . :..,.•ng,'.•:•!:;',...:1,-: : • . ' '.:'' '.z!tc;:::.<,:;,..:.1•27a41:tO,:`? -;,;!"),',f.t'i,V, .4,4:i...,...t,,,. . ..„..... ,._, _ ... .,. , • _ _..._. .... v , ...._ . - , _ . , 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 Monticello Lunch&Learn Plant Tour Craig Carter 20.00 Monticello Lunch&Learn Plant Tour Jordan Kleinsmith 20.00 Monticello Lunch&Learn Plant Tour Tara Washington 20.00 Monticello Lunch&Learn Plant Tour Ed W — Monticello Lunch&Learn Plant Tour <Karon Hoover 0.00 bo+l.2r5 Total $100.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events) Balance Due $100.00 ?D,oO ,.-- "ii: CITY OF CARMEL,INDIANA VENDOR: 354825 K AMOUNT: 9 80.00• .j 1 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMR� 200 S MERIDIAN ST,STE 410 CHECK NUMBER: 318433 i; CARMEL,INDIANA 46032 INDIANAPOLIS IN 46225 CHECK DATE: 11/07117 DEPARTMENT ACCOUNT PO NUMBER 14143 NUMBER AMOUNT DESCRIPTION 0.00 OTHER EXPENSES 651 5023990 34143 Voucher# 176643 Warrant# ALLOWED by eoad ofAmount<,' ..; aty corm No:2oi ev 1995) 354825 IN SUM OF$ . ;f ACCOUNTS PAYABLE VOUCHER ' INDIANA WATER ENVIRONMENT ASSOCIATION `; �„b '" CITY OF CARMEL aFbillto be property itemized must show,kind of service,where 8909 Purdue Rd � -�'� '�,�� '�r SUITE 130 ;' ..�.:,�5- dates of services rendered,by.whom,rates per day,number of units INDIANAPOLIS,IN 46268 '';` -4'4'"� � �• =;rr c 7' Payee Cannel Wastewater Utility. ..- •''"4. 354825 Purchase Order No. ON ACIJOUNT OF APPROPRIATION FOR ... " i INDIANA�'WATER ENVIRONMENT ASSOCIATION Terms `:89O9' due.Rd Due Date • Board Manbers:-.r. SUITE'I30 Due Date INDIANAPOLIS,IN 46268 —-- -- i Description PO# INV# ACCT# AMOUNT Audit Trail Code ii{ INVOICE DATE INVOICE NUMBER (or note attached Invoice(s)or bill(s)) AMOUNT 34143 01-7042-05 $80.00 I 10/26/2017 34143 $80.00 Voucher Total $80.00 Cost distribution ledger classification if ' I hereby certify that the attached invoice(s),or bill(s)is(are)true and daim paid under vehicle highway fund correct and I have audited same In accordance with IC 5-11-10-1.6 Date Officer • '.i i /(jire"-1. . .t cs_2f . f .. .. .fir 4. y_qw+:�kie°^ t rc �I� . Fs eV: o ...; . 6. 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 Monticello Lunch&Learn Plant Tour Craig Carter 20.00 Monticello Lunch&Learn Plant Tour Jordan Kleinsmith 20.00 Monticello Lunch&Learn Plant Tour Tam Washington 20.00 Monticello Lunch&Learn Plant Tour Ed Wolf? Monticello Lunch&Learn Plant Tour <Aaron Hoover b of141r5 Total $100.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events) Balance Due $100.00 g0.06 o2i Z C Z p a s D w c c0 $ D cru ° g � n n � �• w � [� i� Z rn p► n c N S _ p o o DO rn QLn y+ ct 3D3 Z C o o g D D a O N m a. 3 r a oAr dEF �p c�rtD 0) < Z Q 01 S a a E w 9 S 01 .a. � � W c S' z � s 3 m m r* Ln m o p r C 0 M CT a ? .. Z o c c ---------------------------------------------------------------- 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 Monticello Lunch& Learn Plant Tour Craig Carter 20.00 Monticello Lunch & Learn Plant Tour Jordan Kleinsmith 20.00 Monticello Lunch&Learn Plant Tour Tara Washington 20.00 Monticello Lunch&Learn Plant Tour Ed W If Monticello Lunch & Learn Plant Tour aron Hoover 20.00 Total $100.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $100.00 go ,o()