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HomeMy WebLinkAbout322737 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOfyMWK AMOUNT: $"`"`**20.00` a CARMEL, INDIANA 46032 8909 PURDUE RD,STE 130 CHECK NUMBER: 322737 vINDIANAPOLIS IN 46268 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4357004 34143 20.00 EXTERNAL INSTRUCT FEE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 354825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA WATER ENVIRONMENT ASSOCIATI IN SUM OF$ CITY OF CARMEL 8909 PURDUE RD, STE 130 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. INDIANAPOLIS, IN 46268 Payee $20.00 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 34143 43-570.04 $20.00 1 hereby certify that the attached invoice(s),or 10/15/17 34143 IWEA Lunch and Learn-Monticello Plant Tour $20.00 2200 2200 Prior Year 2200 2200 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 Monday, March 12,2018 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 r er 8909 Purdue Rd; Ste'130 INVOICE 34143 -itinronment Indianapolis, IN 46268 -Association Phone# (317) 686-2664 Date 10/15/2017 Fax# (3.17) 686=2672 PLEASE NOTE CHANGE PO # OF ADDRESS BillTo; -=-----------=----------- ------------------------------- Carmel Wastewater PLEASE PAY ATTN: Accounts Payable ; THIS AMOUNT $100.00 9,609 Hazel Dell.Parkway , --------------------------- ------ -- - Indianapolis, IN 46280 Make checks payable to: Indiana Water Environment.Association aPlease.check box if address is incorrect or has Payment due on Receipt changed and indicate change(s)'on'reverse side. Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT 8909 Purdue Rd, Ste 130 To pay with a.credit card, please call the office at Indianapolis, 1N 46268 317-686-2664. Description Participant Name Amount Monticello Lunch&Learn Plant Tour Craig Carter 20,00 Monticello Lunch&Learn PlantTour Jordan Kleinsmith 2:F60 Monticello Lunch&Learn Plant Tour Tara Washington 20.00 Monticello Lunch&Leam.PlantTour Ed Wolfe 20.'00 Monticeiio Lunch&Leam Pmt our Aaron Hoover 2U Q0 Total $104.00 Visit us at www.indianawea.org.for news Payments/Credits $0.00 and upcoming events! Balance Due $100.00