The URL can be used to link to this page

Home My WebLink About327395 07/10/18 Q CITY OF CARMEL, INDIANA VENDOR: 354825 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCMMK AMOUNT: $********70.00* CARMEL, INDIANA 46032 8909 PURDUE RD,STE 130 CHECK NUMBER: 327395 INDIANAPOLIS IN 46268 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10044 35.00 OTHER EXPENSES 651 5023990 9827 35.00 OTHER EXPENSES VOUCHER NO. 185909 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201(Rev 1995) Vendor # 354825 IN SUM OF$ 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 70.00 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 10044 01-7042-05 $35.00 and received except 6/28/2018 10044 $35.00 9827 01-7042-05 $35.00 6/28/2018 9827 $35.00 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 INDIANA Water Environment r Association 8909 Purdue Road,Suite 130 Indianapolis, IN 46268 www. indianawea.org P:(317)686-2664 RENEWAL INVOICE Invoice No: 10044 TO: Kevin Buhmann City of Carmel Utilities FROM: Indiana Water Environment Association DATE: June 18, 2018 RE: IWEA Membership (does not include membership in WEF) AMOUNT: $35.00 DUE: Upon Receipt PAYABLE: IWEA 8909 Purdue Road, Suite 130 Indianapolis, IN 46268 THANK YOU Questions, please call the IWEA office at (317) 686-2664. INDIANAN* (Nater Environment Association 8909 Purdue Road,Suite 130 Indianapolis, IN 46268 www.indianawea.org P:(317)686-2664 RENEWAL INVOICE Invoice No: 9827 Duane-Jarvis City of Carmel Utilities FROM: Indiana Water Environment Association DATE: June 18, 2018 RE: IWEA Membership (does not include membership in WEF). AMOUNT: $35.00 DUE: Upon Receipt PAYABLE: IWEA 8909 Purdue Road, Suite 130 Indianapolis, IN 46268 THANK YOU Questions, please call the IWEA office at (317) 686-2664.