HomeMy WebLinkAbout320466 01/11/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 362435
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECKAMOUNT: $*******205.00*
CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 320466
PLAINFIELD IN 46168 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12925 205.00 OTHER EXPENSES
VOUCHER NO. 173784 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 362435 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANA SECTION AWWA CITY OF CARMEL
2680 EAST MAIN ST #106 An invoice or bill to be properly itemized must show: kind of service,where performed,
PLAINFIELD, IN 46168 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
362435 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA SECTION AWWA Terms
Carmel Water Utility 2680 EAST MAIN ST#106 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), PLAINFIELD,IN 46168
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
1 received except 00
12925 01-6040-03 $205.00 1/8/2018 12925 $205.00
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
Indiana Section,AWWA Invoice 1
2925
2680 East Main Street, Suite 106
Plainfield, IN 46168 US
(866) 213-2796 `DUE UATEy
BILL TO
City of Carmel
3450 W. 131 st St.
Carmel, IN. 46074
Please detach top portion and return with your payment.
..................................................„.................I..........,..........., .,..........«....,.........................................................
P.O. NUMBER ONLINE ORDER#
4211
ACTIVITY
............................................................ ._.
AMOUNT
Indiana Section,AWWA 110th Annual Conference,January
22-25, 2018 in Indianapolis, IN
Full Conference-Jaimie Foreman 125.00
Meals:Tuesday Lunch (1);Wednesday Lunch (1);Thursday 80.00
Breakfast(1) _..._...................
...................._._........................................................_..................__................................................................................................._._._................_................................._................._-.._..........---....................._...__.............__......................._............._.__..
TOTAL DUE $205.00
THANK YOU.
Loveall, Kerri
From: Foreman, Jaimie L
Sent: Thursday,January 04, 2018 1:35 PM
To: Loveall, Kerri
Subject: FW:Your Indiana Section American Water Works Association order receipt from January 3,
2018
Here is the online registration form.
Jaimie Foreman
Drinking Water Regulatory Compliance Administrator
City of Carmel Water Utilities
m..,_... ------ _....._e................ . _
From: Indiana Section American Water Works Association [mailto:staff(abinawwa org]
Sent: Wednesday, January 03, 2018 3:12 PM
To: Foreman, Jaimie L
Subject: Your Indiana Section American Water Works Association order receipt from January 3, 2018
a
s
Your order has been received and is now being processed. Your order details
I
are shown below for your reference:
I
Order: 4211
Please send-your check to: Indiana Section AWWA, 2680 E. Main Street, Suite
106, Plainfield; IN 46168
Payment Type: Check Payment
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Product Quantity Price
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2018 Annual Conference -Utility
Registration
1 $205.00
i Attendee Name: Jaimie Foreman,
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Phone.Number: (317)379 3,1.15,
Email: iforemanncarmel.in.gov,
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City,Town or Company Name: City of Carmel
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Water Utilities, ?
Address:4915 E. 106th Street,
City:Indianapolis,
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State: IN,
Zip:46280;
Y AWWA Member Number: 00923650,
Pre Registration Price(Per Attendee):Full
Conference-Member($125.00), f
Tuesday Keynote Lunch: Tuesday Keynote Lunch,
Qty: 1,Price: $30.00,
Wednesday:Awards Lunch: Wednesday Awards
Lunch, Qty: 1;Price:$30.00,
Thursday Breakfast- Thursday Breakfast,Qty: 1, I
Price: $20.00 f
Subtotal: $205.00 F
Check
Payment Method:
Payment
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Total: $205.00
Customer details
Email: jforeman(c carmel.in.gov
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Tel::317-733-2855
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Billing address
Jaimie. Foreman
City of Carmel Water
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