HomeMy WebLinkAbout320871 01/17/18 c CA_q
`{u '' CITY OF CARMEL, INDIANA VENDOR: 00353283
d °1 ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATOffiCK AMOUNT: $.......230.00`
,Q,,. CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 320871
9.,' uN"to, DALLAS TX 75397-2997 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00406840 230.00 OTHER EXPENSES
VOUCHER NO. 173787 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor 455� 00 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AWWA* CITY OF CARMEL
6-6661.4.'. Q1 RIG AVE. in o 9 7x997 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEUV9o, r-n Rm��0Q4Zd95 l 7C dates service rendered, by whom, rates per day, number of hours, rate per hour,
-7S 39 7-a97 7 numbers of units, price per unit,etc.
Payee
230.00 155109 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AWWA* Terms
Carmel Water Utility 6666 W. QUINCY AVE. Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DENVER,CO 80235-3098
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
7001452927 01-6040-03 $230.00 and received except 1/3/2018 7001452927
$230.00
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
Denvest Quincy Avenue
e 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 Resource' Email:service@awwa.org Dedicated to the world's most important -
resource,AWWA champions water
knowledge,.treatment and informed
regulations.Through membership AWWA
1502 provides solutions to improve public
15021 MB 0.420 health, protect the environment,sustain
'��I�'L1111�1''��I'VIII"�II'11'I�'ll'llll'�'�"""I�IIIIIII'I the economy and enhance quality of life.
#BWNCWZH Together we are creating a better world
#0040684.0 3# through better water.
Mr.Jerry Cloud
City.of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you;foryour continued support.Pleaseverify your contact information and return all pages of this notice with your payment..
Find ways to professionally grow at awwa.org//c etinVolved.
MEMBERSHIP DUES _- '"MEMBERSHIP TERM: 03/01/2018 - 02/28/2019
AWWA MEMBERSHIP DUES
DATE: ORDER MEMBER : PO DATE TOTAL DUES: .
NUMBER- NUMBER: NUMBER: DUE:
1:1/26/2017 7001452927 00406840 02/08/2018 $230.00
FOUR EASY WAYS TO RENEW ,
Be sure to mail or fax all pages of this form along with your payment.
t
w Mail:American Water Works Association
PO Box 972997, Dallas TX 75397-2997
9 Online:www.awwa.org/renew
I® Fax:303.347.0804
Phone:800.926.7337 or 303.794.7711 Hours:Mon-Fri 8am-5pm MT :.
Check(U.S. Funds only)
0 VISA 0 MasterCard D AmericanExpress 0 Discover Card
+. o1`` ?'
Card No: a - .
Expiration Date: Signature:
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