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