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