HomeMy WebLinkAbout322721 03/12/2018 1a�`Cngyf
,, :• CITY OF CARMEL, INDIANA VENDOR: 365043:
ONE CIVIC SQUARE THE.GROUNDWATER FOUNDATION CHECK AMOUNT: $......*'75.00*
CARMEL,.INDIANA 46032 3201 PIONEERS BLVD SUITE 105 CHECK NUMBER: 322721 LINCOLN NE 68502-5693 CHECK DATE: 03/12/18
t rrON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6799C 75.00 OTHER EXPENSES
VOUCHER NO. 174240 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 365043 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
THE GROUNDWATER FOUNDATION CITY OF CARMEL
3201 PIONEERS BLVD An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 105 dates service rendered, by whom, rates per day, number of hours, rate per hour,
LINCOLN, NE 68502-5693 numbers of units, price per unit,etc.
Payee
75.00 365043 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR THE GROUNDWATER FOUNDATION Terms
Carmel Water Utility 3201 PIONEERS BLVD Due Date
BOARD MEMBERS SUITE 105
I hereby certify that that attached invoice(s), LINCOLN, NE 68502-5693
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
6799-C 01-6040-03 $75.00 and received except 2/22/2018 6799-C $75.00
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
The Groundwater Foundation
3201 Pioneers Blvd Suite 105.
Lincoln,NE 68502-5964
(402)434-2740
info@groundwater.org
INVOICE
BILL TO INVOICE# 6799
Jaimie Foreman DATE 02/15/2018
City of Carmel,IN Groundwater DUE DATE 02/15/2018
Guardian TERMS Due on receipt
Local Planning Team WHP
3450 W 131st St
Carmel,IN 46074
PO# COST#
1TEMDESCRIPTIONAMOUNT>
i
Charges
Renewal fee for 2018,1 @$75.00 75.00
----------------------------------------------------------------------------------------- ----------------- -----------------------------------------
Please make checks payable to"The Groundwater Foundation". BALANCE DUE $75.00
' J
cp�o
C nLi N� � J
The Groundwater Foundation is a charitable 501(c)(3) organization. EIN: 36-3413351 www.groundwater.org'