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HomeMy WebLinkAbout321470 02/07/18 oi- CITY OF CARMEL, INDIANA VENDOR: 0035341'9ONE CIVIC SQUARE STEVE COOKCHECK AMOUNT: S*""""""*80.00" CARMEL, INDIANA 46032 C10 DIST&COLLECTION CHECK NUMBER: 321470 CARMEL IN 46032 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 80.00 OTHER EXPENSES s VOUCHER NO. 174009 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00353419 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER COOK, STEVE CITY OF CARMEL CARMEL WATER An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 80.00 00353419 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR COOK,STEVE Terms Carmel Water Utility CARMEL WATER Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ' 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 COOK 01-6040-05 $80.00 and received except 1/25/2018 COOK $80.00 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 Capitol Commons **CASH 12** DATE: 01/24/18 TIME: 06:42 PM * Original * Receipt No. 33/1354/211 Ticket - 486672 LPR = 4SQ41 TAX included 40.00 Credit: 40.00 Trans ID : 261287 Card No. : ****************0574 Card Type: MASTER CARD Entry - 01/24/18 08:31 AM Valid - 01/24/18 06:42 PM Capitol Commons **CASH 12** DATE: 01/23/18 TIME: 06:22 PM * Original * Receipt No. 43/1353/211 Ticket - 228895 LPR = 48041 TAX included 44.00 Credit: 40.00 Trans ID : 261046 Card No. ****************0574 Card Type: MASTER CARD Entry - 01/23/18 07:31 AM Valid - 01/23/18 06:22 PM 110th Annucl.Conference INDMA SECTION AWWA Marriot otel- n 'anapo is, 1=uar9 22-2,5,2 18 REG � STR, Q T 0 CN F D `-utility A L L A T T E N D E E S - ❑ Service Provider NAME: soak- 5`e ire- (only one name per form) AWWA MEMBER#: 305&j 5 Last First Initial TITLE: Pte- X17 ORGANIZATION: e:tV 0 tPd41- .,SZ- 1"Ag:T81 ADDRESS: CITY I STATE I ZIP: ,u OFFICE TELEPHONE:(7/7 FAX:( 3/ , 7 33, Z,?S- EMAIL: 5,C61DIZ REGISTRATION FEES Full conference-member* Advance: $125 ❑ On-site:$185 The DEADLINE for ADVANCE registration is, 18 Full conference-non-member* ❑ Advance:$215 ❑ On-site:$265 One day-member* ❑ Advance:$100 ❑ On-site:$135 Day: One day-non-member* ❑ Advance:$195 ❑ On-site:$230 Day: *A$10.00 fee will be chargedfor ali�on-site name changes on pre-registration name badges.(Service Providers Only) -- I COMPLIIvIF VARY REGISTRATIONS ❑ Student,full-time ❑ Retired(AWWA membersonly) /21_Guest(Admittance to receptions only) Name:��,C-bei r`4,k Moor C. ❑ First time attendee I Haven't Attended in At Least 5 Years (UTILITY REGISTRANTS ONLY) EARLY BIRD REGISTRATION Tuesday,January 12,3:00-7:00 p.m. MEALS-Tickets required ❑Tuesday,January 23, 12-noon:Keynote luncheon-$30 ❑Wednesday,January 24, 12-noon:Awards luncheon-$30 ❑ _ ' Thursday,January 25,7:30 a.m.:Breakfast-$20 �n� Total AmountEnclosc-&--$ 12 Return this come leted form with payment to the address below. ❑Check made payable to Indiana Section AWWA is enclosed. (Check no.: ) 1 ❑ Pay via Credit Card:A secure link will be sent to the email listed above. ONLY ONE NAME PER SPECIAL NEEDS REFUND POLICY RETURN COMPLETED FORM;PLEASE Every reasonable effort will be You can recover your pre-pay- FORM TO: Photocopy the registration made to accommodate special ment'by written request,post Indiana Section AWWA fora)-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@inawwa.org Request for refunds made after Office:(866)213-2796 www.inawwa.org with your request. that date cannot be honored. FAX:(866)215-5966 dawn.keyler@inawwa.org