HomeMy WebLinkAbout328134 07/25/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 368058
ONE CIVIC SQUARE ALLIANCE FOR WATER EFFICIENCY CHECKAMOUNT: S*******500.00*
CARMEL, INDIANA 46032 33 N LASALLE STREET STE 2275 CHECK NUMBER: 328134
CHICAGO IL 60602 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5473 500.00 OTHER EXPENSES
VOUCHER NO. 182176 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 368058 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ALLIANCE FOR WATER EFFICIENCY CITY OF CARMEL
33 N LaSalle St Ste 2275 An invoice or bill to be properly itemized must show: kind of service,where performed,
CHICAGO, IL 60602 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
500.00 368058 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ALLIANCE FOR WATER EFFICIENCY Terms
Carmel Water Utility 33 N LaSalle St Ste 2275 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), CHICAGO,IL 60602
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5473 01-6750-08 $500.00 and received except 7/19/2018 5473 $500.00
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
INVOICE
Date Invoice#
7/1/2018 5473 -
Ms.Sue Maki
p',. Mgr of Environmental Initiatives Educat
A1hance- City of Carmel
Mater 30 W.Main Street,Suite 220
EffiCIepcy Carme1,-IN.46032
Description Amount
Annual Membership Dues Renewal-Water Supplier 500.00
Membership-Period:07/01/2018-7/31/2019
Payment-Terms:
33 N LaSalle Street Net.30 days from-receipt of invoice.
Suite 2275
All payments.to be made in U:S.Dollars.
Chicago,IL 60602
Include invoice number on check.
ornicE (773).360.5100
:oti-Foes(866)730•A4WE Please make checks payable to:
FAR (773)345.3636 Alliance for Water Efficiency . .
33 N LaSalle Street,Ste.2275
alilanceforwaieref cienry.org Chicago,IL 60602
home,water rwrkaorg g
Thank you .
AWE Tax ID#:30-0416781 TOtal $500.00