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HomeMy WebLinkAbout321716 02/13/18 1+u_£ggf CITY OF CARMEL, INDIANA VENDOR: 362435 ® ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $**......99.00* ?� CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 321716 PLAINFIELD IN 46168 CHECK DATE: 02/13/18 «ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 13130 99.00 OTHER EXPENSES VOUCHER NO. 177286 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 362435 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INDIANA SECTION AWWA CITY OF CARMEL 2680 East Main St Ste 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 99.00 362435 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INDIANA SECTION AWWA Terms Carmel Wasterwater Utility 2680 East Main St Ste 106 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), Plainfield, IN 46168 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 13130 01-7040-08 $99.00 and received except 1/29/2018 13130 $99.00 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 Indiana Seddon,AWWA Invoice 13130 '\\ 2680 East Main Street,Suite 106 Plainfield,IN 46168 US (866)21.3-2796 DATE DUE DATE f 01/29/2018 •• 02/01/2018 BILL TO City.of Carmel 3450 W.131st St. Carmel,IN. 46074 Please detach top portion and return with your payment. .......................................................................................................................................................................... P.O.NUMBER ONLINE ORDER# 4306 ACTIVITY AMOUNT InAWWA/IWEA Joint Utility Management Seminar,February15,2018 at IWEA,8909 Purdue Road,Suite 99:00 130,Indianapolis;IN(Rescheduled.from.11/212017)-.Teresa Lewis TOTAL DUE . $99.00 THANK YOU. https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 1/29/2018.