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HomeMy WebLinkAbout321250 01/25/18 *� CITY OF CARMEL, INDIANA VENDOR: 154900 ONE CIVIC SQUARE ALLIANCE OF INDIANA RURAL WATER CHECK AMOUNT: $.....***55.00* CARMEL, INDIANA 46032 PO BOX 679 CHECK NUMBER: 321250 FRANKLIN IN 46131 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 20218 55.00 OTHER EXPENSES VOUCHER NO. 173923 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 154900 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER ALLIANCE OF INDIANA RURAL WATER CITY OF CARMEL PO BOX 789 An invoice or bill to be properly itemized must show: kind of service,where performed, FRANKLIN, IN 46131 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 55.00 154900 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR ALLIANCE OF INDIANA RURAL WATER Terms Carmel Water Utility PO BOX 789 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), FRANKLIN, IN 46131 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 20218 01-6040-03 $55.00 and received except 1/18/2018 20218 $55.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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 .. ... CLL'L1JL'�Llil Alin AL`IL�1\li1�V1\1\ 1V1-1V1\11VL\ -YY 11111VV1\1A1/Ylli1\1: � �� � ��� r, P.O:Box 789 Daae Due Date : Invoice# ��, Franklin,IN 46131 . : 1/1/2018 1/1/2018 : 20218...:. ( 888)937-4992: Description... ' :: .:: Amount . . .. ... . Annual Membership.Dues:.Individual Member .. .. . . .. .. .. . . . . : ..:. . . .. . - 55.00 . . .- - IQ ' 1v _: Total $55.00 Payments/Credits $0.00' ' e` B . I n alance Due $55 00 W Federal Tax I.D.:#3 1-1033584 .:Approximately 20%of your:membership dues support government advocacy efforts and:are:not:tax deductible..