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HomeMy WebLinkAbout320821 01/17/18 tqq CITY OF CARMEL, INDIANA VENDOR: 327000 d ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $*******246.00* CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 320821 ALEXANDRIA VA 22314 CHECK DATE: 01/17/18 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0090655522 246.00 OTHER EXPENSES VOUCHER NO. 177186 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 327000 IN SUM OF$ 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 246.00 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 0090655522 01-7202-05 $246.00 and received except 12/28/2017 0090655522 $246.00 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 Water Environment Page: 1 of 1 'VRVFederatiorr "water Environment Federation the water quality people 601 Wythe Street,:\Iexandria,\"A,22314,1'SA Phone: 703-684-2400 Fax:703-684-2492 INVOICE Date: 21-Dec-2017 Bill-To: 17782269-0 Order Number: 9000490635 Order Date: 01-Aug-2017 Invoice Number: 0090655522 Purchase Order: S17492 Tara Washington City of Carmel,Indiana 9609 Hazel Dell Pkwy Indianapolis,IN 46280 -- - Unit - — Product Fulfil Status Status Qty Unit Price Discount Coupon Adjustment Total Next Due Date Next Due Amount 582017-Standard Methods for the Examination Shipped Active 1 225.00 0.00 0.00 0.00 225.00 of Water and Wastewater,23rd Edition Shipping: 21.00 Tax: 0.00 Order Total: 246.00 Paid to Date: 0.00 Current Amount Due: 246.00 Please detach the lower portion and return it with your payment.Thank you. Customer: 17782269-0 Tara Washington Order No.: 9000490635 Invoice No: 0090655522 Balance Due(USD): 246.00 Credit Card# Exp.Date: _ /_ Amount: 346-bo Credit Cards Accepted-(AE,VS,MS) Send payments to: Water Environment Federation PO Box 38008 Baltimore,MD 21297-8008