HomeMy WebLinkAbout323164 03/21/18 1i 4Q��F
CITY OF CARMEL, INDIANA VENDOR: 00351464
b ONE CIVIC SQUARE INDIANA.RURAL WATER ASSOC CHECK AMOUNT: $"""'*400.00"
CARMEL, INDIANA 46032 PO BOX,2a2' CHECK NUMBER: 323164
ZIONSVILL'E IN 46077-0242 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 17-09194 400.00 OTHER EXPENSES
VOUCHER NO. 174334 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 351464 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANA RURAL WATER ASSOCIATION CITY OF CARMEL
PO BOX 242 An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077-0242 dates service rendered, by whom, rates per day, number-of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
400.00 351464 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA RURAL WATER ASSOCIATION Terms
Carmel Water Utility PO BOX 242 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077-0242
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATEINVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
17-09194 01-6040-03 $400.00 and received except 3/6/2018 17-09194 $400.00
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
Page 1 of 1
Indiana Rural Water Association, Invoice 17-09194
Inc.
PO Box 242
Zionsville,IN 46077
866-895-4792
MaryJane@indianaruralwater.org
www.indianaruralwater.org
BILL TO
g 777,1
Kerri Loveall
o =
City of Carmel
3450 W 131st.St. 03/0612018_ r 03/31/2018
Carmel,IN 460747
P.O.NUMBER ONLINE ORDER# MEMBERSHIP DUE DATE
K13618 2/17/2018
.........._.._.._.............._........................_........_..............................................................._._.................................__..........
ACTIVITY
-----------—.................._._. AMOUNT
IRWA Spring Conference,April 16-18,2018 at the Marriott East Hotel&Conference Center,
7202 East 21 st Street,Indianapolis,IN 46219
Tuesday Only-Kole Bassett,Jerry Cloud,William Bell,Jacen Rayle,Brian Tolan 300.00
Lunch_Monday();Tuesday(5)
100.00
_ ........ ...
....................................................................._...............................................---...................................................................._........................_.........
TOTAL DUE $400.00
THANK YOU.
https://con nect.i ntu it.com/porta I/module/pdf Doc/tem plate/pri ntfra m... 3/6/2018