HomeMy WebLinkAbout320309 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00353283
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATOffiCK AMOUNT: $***""3,751.00'
CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 320309
DALLAS TX 75397-2997 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
601 5023990 7001425527 3,751.00 OTHER EXPENSES
VOUCHER NO. 173775 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 353283 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AMERICAN WATER WORKS ASSOCIATION* CITY OF CARMEL
P.O. BOX 972997 An invoice or bill to be properly itemized must show: kind of service,where performed,
DALLAS,TX 75397-2997 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$3,751.0 353283 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AMERICAN WATER WORKS ASSOCIATION* Terms
Carmel Water Utility P.O. BOX 972997 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DALLAS,TX 75397-2997
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7001425527 01-6040-08 $3,751.00 and received except 1/2/2018 7001425527 $3,751.00
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
est Quincy Avenue
Denve CO 80235-3098 USA IT'S TIME TO RENEW!
Phone:800.926.7337 —
American Water Works Outside US:303.794.7711
Association Fax:303.347.0804
Dedicated to the world's most.important
Dedicated to the world's Most Important Resource`
Email:service@aWWaArg _ _
resource,AWWA champions water =
knowledge,treatment and informed
regulations:Through membership AWWA
1119 provides solutions to improve public .
1119 2 MB 0.420 health, protect the environment,sustain —_
the economy and enhance quality of life.
#BWNCWZH Together we are creating`a better world
#00024396 2# through better water.
Mr.John M. Duffy
City of.Carmel Utilities.
3.450.W 131st St
Carmel, IN 46074-8267
SECOND MEMBERSHIP-RENEWAL.NOTICE
Please complete this form and return.all pages with your payment.Thank you for your continued support.
- =MEMBERSH@P-DUES----- ME-MBERSHIP-_TERM:-0110112018--1213112048"
AWWA MEMBERSHIP DUES
DATE: ORDER MEMBER PO DATE AWWA DUES:
NUMBER: NUMBER: NUMBER: DUE:
09/20/2017 7001425527 00024396 12/11/2017 $3751.00
THREE EASY WAYS TO RENEW
Be sure to mail or fax all pages of this form along with your payment.
W Mail:American Water Works Association
PO Box 972997,Dallas TX 75397-2997 "a
�+ Fax:303.347.0804 [
t. Phone:800.926.7337 or 303.794.7711 Hours:Mon-Fri 8am-5pm MT
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0 Check(U.S. Funds only) t
G VISA 0 MasterCard 0 AmericanExpress p Discover Card
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Card No:
Expiration Date: Signature:
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kAmerican Water Works Association 7oo100024396 1119