HomeMy WebLinkAbout322162 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 155109'
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOC CHECK AMOUNT: $""'" 230.00'
CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 322162
+�,.. DALLAS TX 75397-2997 CHECK DATE: 02/27/18
•.ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7001479606 230.00 OTHER EXPENSES
VOUCHER NO. 174153 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 155109 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AWWA* CITY OF CARMEL
6666 W. QUINCY AVE. An invoice or bill to be properly itemized must show: kind of service,where performed,
DENVER, CO 80235-3098 dates service rendered, by whom, rates per day,number of hours, rate per hour,
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
7001479606 01-6040-05 $230.00 and received except 2/15/2018 7001479606 $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
DenvWest Quimy.Avenue
er,CO 80235 3098 USA I 1 ®S TI IVI E TO RENEW!
Phone:.800.926.7337 _
American Water Works Outside US:303:794.7711
Association Fax 303.347.0804
nearcaiedruthe world's most Important Dedicated to the world's most important
onreesource° Email:service@awwa.org
resource,AWWA champions water
knowledge,treatment and informed
regulations.Through membership AWWA.
1419 provides.solutions to improve public
1419:1.MB 0.421health, protect the environment;sustain
I'llll!�'�I�11111'I'III"��' 'IIII'.�I'll'll��l�llll'I�"�I'�'II�' the economy and enhance quality of life
#BVNNCWZH Together we are creating abetter world
—_
#02698689 7# through bettemater.
Mr. Greg Hollander
Carmel.Utilities
3450W 131 st St
Carmel, IN 46074-8267.
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you for your continued.support.Please verify your contact information and return all pages of this notice with your payment.
Find.ways to professionally grow.at.awWa.org/cietinvolved.
- —MEMBERSHIP-DUES-` -—_-_—_- MEMBERSHIP TERM:-0516-1/2M---0-4130120-1-9_—,--
AWWA MEMBERSHIP DUES
DATE:-. ORDER MEMBER PO DATE TOTALDUES:
NUMBER: NUMBER: NUMBER: DUE:
01/2612018 7001479606 02698689 04/10/2018 $230.00:
FOUR EASY WAYS TO RENEW
Be sure to mail or fax all pages of this form along with your payment.
ow Mail:American Water Works Association
PO Box-972997,Dallas TX 75397-2997 ' ti
4 Online:www.awwa.org/renew
i.
ig Fax:303.347.0804 ~_
Phone:800.926:7337 or 303.794.7711 Hours:Mon-Fri 8am-5pm MT
heck(U.S. Funds on
VISA 3 MasterCard American Express 0 Discover Card
C1~ ;
Card No:
Expiration Date: Signature: r
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