HomeMy WebLinkAbout319559 12/12/17 1y�.GAgyF!
� CITY OF CARMEL, INDIANA VENDOR: 327000
3. ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: S'"'""615.00'
CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 319559
ALEXANDRIA VA 22314 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 111701745691 615.00 OTHER EXPENSES
VOUCHER NO. 176860 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 327000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
WATER ENVIRONMENT FED CITY OF CARMEL
PO BOX 38008 An invoice or bill to be properly itemized must show: kind of service,where performed,
BALTIMORE, MARYLAND 21297-8008 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
615.00 327000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR WATER ENVIRONMENT FED Terms
Carmel Wasterwater Utility PO BOX 38008 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice BALTIMORE, MARYLAND 21297-8008
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
11- 01-7042-05 $440.00 and received except 11/28/2017 11-1701745691 $440.00
1701745691
11- 01-7040-08 $175.00 11/28/2017 11-1701745691
$175.00
1701745691
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
�(,,,,i er Environment
Page 1 of 1
Federation Order Date: 11/06/2017
the water quality people° Customer No: 01745691
Federal Tax ID#53-0225129 Invoice No: 11-1701745691
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 9000511061
WEF-PWO Member 01-Jan-2018 to 31-Dec-2018 $75.00 $0.00 $75.00
WEF-Indiana WEA 01-Jan-2018 to 31-Dec-2018 $35.00 $0.00 $35.00
Jordan Kleinsmith 01615319 9000511062
WEF-PWO Member 01-Jan-2018 to 31-Dec-2018 $75.00 $0.00 $75.00
WEF-Indiana WEA 01-Jan-2018 to 31-Dec-2018 $35.00 $0.00 $35.00
Tara Washington 17782269 9000511783
WEF-PWO Member 01-Jan-2018 to 31-Dec-2018 $75.00 $0.00 $75.00
WEF-Indiana WEA 01-Jan-2018 to 31-Dec-2018 $35.00 $0.00 $35.00
Teresa Lewis 01755985 9000504764
WEF-Professional Member 01-Jan-2018 to 31-Dec-2018 $140.00 $0.00 $140.00
WEF-Indiana WEA 01-Jan-2018 to 31-Dec-2018 $35.00 $0.00 $35.00
William Wolfe 01827011 9000511060
WEF-PWO Member 01-Jan-2018 to 31-Dec-2018 $75.00 $0.00 $75.00
WEF-Indiana WEA 01-Jan-2018 to 31-Dec-2018 $35.00 $0.00 $35.00
'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): $615.00
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