HomeMy WebLinkAbout320840 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 362435
:1• ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: S`•`*""**99.00'
CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 320840
PLAINFIELD IN 46168 CHECK DATE: 01/17118
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4277 99.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ANOCT.
.3 35 CARMEL, INDIANA
T1it %f}N/J SPG l�v�✓favor 01
1-6$O F l�t'N st s f e/06
Total Amount of Voucher $
Deductions
1306 !
Oi.700-0
Amount of Warrant $ D v
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
Reclaimed Water Treatment
Reclaimed Water Distribution
Total 4
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
Indiana Section,AWWA I1'IVOIC@ 13061
2680 East.Main Street,Suite 106
-.Plainfield" IN.46168 US
(866)213-2796 DATE DUE DATE
01./12/2018 •• „02/01%2018<< ..
i
I ,
BILL TO
City of Carmel. .
3450 W. .131 st St.
Carmel, IN. 46074
Please.detach top-portion and return with,your.payment.
P.O.:NUMBER ONLINE ORDER#
4277
ACTIVITY AMOUNT
InAWWA/IWEA Joint-Utility Management Seminar, February15,2018-at IWEA,_8909 Purdue Road, Suite 99.00
130, Indianapolis;IN (Rescheduled from 11/2/201-7)- Micah Beck
TOTAL DUE $99..00
THANK YOU.