HomeMy WebLinkAbout320808 01/17/18 t' a yt cagyFi.
. ;, CITY OF CARMEL, INDIANA VENDOR: 362435`.
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $*******125.00*
a° CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 320808
9•i;-_......o`' PLAINFIELDIN 46168 CHECK DATE: 01/17/18
F�>•ON F
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12964 125.00 OTHER EXPENSES
VOUCHER NO. 173901 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 362435 IN SUM OF$ 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
125.00 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
PO# or bill(s)is(are)true and correct and that
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
12964 01-6040-05 $125.00 and received except
1/13/2018 12964 $125.00
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
Page 1 of 1
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Indiana Section,AWW4 Invoice 12964
2680 East Main Street,Suite 106
Plainfield,IN 46168 US
(866)213-2796 DA f E ti DUE DATE
01f08(2018 ®+' (? taii2018
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#
................. -.......-..................-_.........._...---..................................-......-...........---......................................................................................................................._.................................................................................................................-....-.....................................--..-.........................
ACTIVITY AMOUNT
Indiana Section,AWWA 110th Annual Conference,January 22-25,2018 in Indianapolis,IN
Full Conference-Jeff Carpenter 125.00
......................_ .. ..................................... ...... .............. . ..... .. __.. ............. _ ..........
TOTAL DUE $125.00
THANK YOU.
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printfram... 1/8/2018
. .
110th Annual Conference
MMA SECTIONAWWA
Marriott Hotel.-Indianapolis,IN
January 22-25;2018k:.
A L L A T T E N D E E S
Utility
❑ Service Provider
/l
NAME: P e }eQ_ ,c t-- .... (only one name per form) AWWA MEMBER:#: .a G
Last First:. Initial
TITLE:." � �. p i5� �.�J S O c;G�a.¢. ORGANIZATION: C-PQ r06— ikL Q Ai�1G�
ADDRESS: 3L).S6
CITY/.STATE I ZIP: (^tY?[ �
OFFICE TELEPHONE (.31-1 133 -fir
( ) FAX:(3�1 )`�33 C).63
EMAIL: �-- .GPG�� �,��Ct� �pc=-,Cil ,:I • .C-,a'/
REGISTRATION.FEES
DEADLINEADVANCE registration is
Full conference-member* g:Advance.$125 ElOn-site:.$1.85anviar ,
Full-conference-non-member* p Advance:$215 ❑ .. .site:$265
One day=member* o Advance:$1100 o On-site:$135- Day: he
One day-non.membee ❑.Advance::$195 ❑ On-site:$230 Day:_ -
7�
*A$10.00 fee will be charged for all on-site:name changes on pre-registration name badges.(Service_Providers Only)
COMPLIlAENTARY REGISTRATIONS
a Student,full-time ❑ Retired(AWWA members only)
❑:Guest(Admittance to receptions only) Name:
❑ First time attendee.1.Haven't Attended in At Least 5 Years (UTILITY REGISTRANTS ONLY)
EARLY BIRD REGISTRATION
Tuesday,January 12;-3:0.0-7:00 p.m.
MEALS-Tckets required
❑Tuesday,January 23,12-noon:"Keynote luncheon-$30:
p Wednesday,January 24;12-noon:Awards luncheon-$30
o Thursday,January 25,7:30 a.m.:.Breakfast-$20
------------------------------------------------ -------------------------- - - - ----------------- -------------------
Total AmoEn
unt closed:$ o�.�r.ng-rp Return this completed form with payment to the address below.
❑Check made payable to Indiana Section AWWA is enclosed. (Check no.: )
❑ Pay via Credit Card:A secure link will be sent to the email listed above.
ONLY ONE NAME PER SPECIAL NEEDS REFUND POLICY REfURNCOIvffZEfED
FORM,PLEASE! Every reasonable efifortmill be You can recover-your pre-pay- FORM TO:
Photocopy the registration made to accommodate special ment by written request,post- Indiana Section AWWA.
form for use by others needs:Please contact marked no later than Jan.8, 2680 East Main Street,#106
or go to our Web site Dawn Keyler at(866)213-2796 2018,to Dawn:Keyler. Plainfield,:IN:46168
for additional forms. or dawn.keyler@ihawwa.org Request for refunds made after Office:(866)218-2796
FAX:(866)215-5966
www,inawwa.org with your request: that date cannot be honored. dawn,keyler@inawwa.org