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HomeMy WebLinkAbout324669 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 327000 ® ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $""**'995.00` 9, ?� CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 324669 ALEXANDRIA VA 22314 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 0090733142 995.00 OTHER EXPENSES s VOUCHER NO. 185354 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 327000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER WATER ENVIRONMENT FED CITY OF CARMEL PO BOX 38008 An invoice or bill to be properly itemized must show: kind of service,where performed, BALTIMORE, MARYLAND 21297-8008 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units;price per unit, etc. Payee 995.00 327000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR WATER ENVIRONMENT FED Terms Carmel Wasterwater Utility .PO BOX 38008 Due Date BOARD MEMBERS I hereby certify that that attached invoice BALTIMORE, MARYLAND 21297-8008 (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# AMOUNTfor which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0090733142 01-7042-05 $995.00 and received except 4/19/2018 0090733142 $995.00 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 1►11at�r En�/�ronment Pager 1 of 1 Federation - water Environment Federation the water quality.people'. .. 601 Wythe Street,Alexandria,VA,22314,USA Phone:703-684-2400 Fax:703-684-2.492 INVOICE Date:.. 06-Apr-2018 Bill-To: -17782911-0 Order Number: 9090551187 Order Date: 06-Apr-2018 Invoice Number: 0090733142 Frank Grannan 7610 N Meridian St Indianapolis,_IN 46260 :Unit Product Fulfil Status Status Qty Unit Price. Discount Coupon :Adjustment Total .. Next Due-Date: Next Due Amount 2018 Water Leadership Institute Tuition Active Active 1 995.00 0.00 0.00 0.00 995.00 Shipping: :.0.00 Tax: 0.00 Order-Total: 995.00 Paid to Date: 0.00 Current Amount Due: 995.00 sp Please detach the lower portion and return it with your payment.Thank you. Customer: 1778291-1-0 Frank Grannan OrderNo.: 9000551187 Invoice.No: 0090733142 Balance Due(USD): 995.00 Payment Instructions: Check-Payable to WEF Mail to:PO Box-38009 Baltimore Maryland 21297 .Credit Card-www.wefnet.org/payments Credit Cards Accepted-(AE,VS,MC) EFT:-Capital One Bank 10700 Capital One Way,Glen Allen,VA 23060 .ABA-255071981 Account-7528622024