HomeMy WebLinkAbout324250 04/18/18 -
"'''' CITY OF CARMEL, INDIANA VENDOR: 354825
d ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOGWK AMOUNT: $*******210.00*
x a CARMEL, INDIANA 46032 8909 PURDUE RD,STE 130 CHECK NUMBER: 324250
INDIANAPOLIS IN 46268 CHECK DATE: 04/18/18
F fON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
651 5023990 34195 210.00 OTHER EXPENSES
VOUCHER NO. 185304 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 354825 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANA WATER ENVIRONMENT ASSOCIATION CITY OF CARMEL
8909 Purdue Rd An invoice or bill to be properly itemized must show: kind of service,where performed,
SUITE 130 dates service rendered, by whom, rates per day,number of hours, rate per hour,
INDIANAPOLIS, IN 46268 numbers of units, price per unit,etc.
Payee
210.00 354825 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANA WATER ENVIRONMENT ASSOCIATION Terms
Carmel Wasterwater Utility 8909 Purdue Rd Due Date
BOARD MEMBERS SUITE 130
I hereby certify that that attached invoice INDIANAPOLIS,IN 46268
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34195 01-7042-05 $210.00 and received except 4/12/2018 34195 $210.00
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
Inulana water Cnvironment ASSoclatlon rLCA.7C [N%&LUUC INVURiC IVUIv1ocm vvl I h rATMr-N I
8909 Purdue Rd, Ste 130 To pay with a credit card, please call the office at
Indianapolis, IN 46268 317-686-2664
Description Participant Name Amount
Joint Seminar Registration Craig Carter 70.00
Joint Seminar Registration Jordan Kleinsmith 70.00
Joint Seminar Registration Edward Wolfe 70.00
Total $210.00
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and upcoming events!
Balance Due $210.00