HomeMy WebLinkAbout322228 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 362435
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $"""**99.00`
9 ,?� CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 322228
MTaN_ .PLAINFIELD IN 46168 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4357004 13176 99.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362435 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA SECTION AWWA IN SUM OF$ CITY OF CARMEL
2680 EAST MAIN STREET#106 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,number of units,price per unit,etc.
PLAINFIELD, IN 46168
Payee
$99.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
13176 43-570.04 $99.00 1 hereby certify that the attached invoice(s),or 2/8/18 13176 IN AWWA/IWEA Joint Utility Mgmt Seminar- $99.00
2200 2200 2200 2200 Hoover
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, February 18,2018
Jeremy Kashman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Page 1 of 1
Indiana Section,AWWA Invoice 13176
2680 East Main Street,Suite 106
Plainfield,IN 46168 US
(866)213-2796 DATE,,.,,.,. _D�UE.DATE
02/0,8/2018:,.: •• e i 03101/2018
BILLTO
City of Carmel
3450 W.131 st St.
Carmel,IN. 46074
Please detach top portion and return with your payment.
.....................................................................................................................................................
P.O.NUMBER ONLINE ORDER#
101361 4325-Ck Pmt
ACTIVITY AMOUNT
InAWWA/IWEA Joint Utility Management Seminar,February 15,2018 at IWEA,8909 Purdue Road,Suite 99.00
130,Indianapolis,IN(Rescheduled from 11/2/2017)-Aaron Hoover
TOTAL DUE $99.00
THANK YOU.
2200— L43 s4-00L}
https://connect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/9/2018
Lustig, Kate
From: Hoover,Aaron
Sent: Thursday, February 08,2018 3:15 PIVI
To: Lustig, Kate
Subject: Fwd:IN Section AWWA- Communication Mgmt Workshop Invoice
Sent from my Verizon Smartphone
---------- Forwarded message----------
From: dawn.keyler@inawwa.org
Date: Feb 8, 2018 2:55 PM
Subject: IN Section AWWA- Communication Mgmt Workshop Invoice
To: "Hoover,Aaron" <ahoover@carrnel.in.gov>
Cc:
............
............. ........
Ifidiana Section' ',"-AWVVA
, ,
INVOICE DUE DATE BALANCEDUE
i
13176r%$99:0 0-:,
City of Carmel,
InAWWA/IWEA Joint Utility Management Seminar, February 15,2018 at IWEA,8909 Purdue Road,Suite
J
130, Indianapolis, IN(Rescheduled from 11/2/2017) Aaron Hoover
T
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