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HomeMy WebLinkAbout329760 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372726 CHECK AMOUNT: $*******250.00* ONE CIVIC SQUARE AZ WATER ASSOCIATION '•i�. ate. CARMEL, INDIANA 46032 18521 E QUEEN CREEK RD CHECK NUMBER: 329760 STE 105-611 CHECK DATE: 09/10/18 QUEEN CREEK AZ 85142 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 200005180 250.00 OTHER EXPENSES VOUCHER NO. 186386 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 372726 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER AZ WATER ASSOCIATION CITY OF CARMEL 18521 E QUEEN CREEK RD An invoice or bill to be properly itemized must show: kind of service,where performed, STE 105-611 dates service rendered, by whom, rates per day, number of hours, rate per hour, QUEEN CREEK, AZ 85142 numbers of units, price per unit,etc. Payee 250.00 372726 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR AZ WATER ASSOCIATION Terms Carmel WaSterWater Utility 18521 E QUEEN CREEK RD Due Date BOARD MEMBERS STE 105-611 I hereby certify that that attached invoice(s), QUEEN CREEK, AZ 85142 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 200005180 01-7040-08 $250.00 and received except 8/29/2018 200005180 $250.00 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 8/29/2018 Invoice No.200005180-AZ Water Association 3 7 27 26 WataAZ 666 ASSOCIATION Profertionali Dedicated To Arizona}Water AZ Water Association Invoice Date Invoice# 8/29/2018 200005180 Bill To Ship To Carmel Utilities Teresa Lewis City of Carmel City of Carmel 30 W. Main St. Ste. 220 30 W. Main Street Carmel, IN 46032 Ste. 220 United States Carmel, IN 46032 United States PO Number Terms Due Date Terri Due on 8/29/2018 receipt Qty Description Price Totals 1 AZ FOG 2018 Fall FOG Workshop Regular Ticket- $250.00 $250.00 Teresa Lewis Sub-Total $250.00 Total $250.00 Balance Due $250.00 Please include copy of invoice when mailing your payment and/or indicate invoice#on your check - make Checks Payable to: AZ Water 18521 E. Queen Creek Rd. Ste. 105-611 Queen Creek, AZ 85142 AZ Water is a 501(c)(3) nonprofit educational organization founded in 1928 with a membership of 2,200 water/wastewater professionals dedicated to preserving and enhancing Arizona's water environment. Although AZ Water is an independent organization, it also serves as the Arizona section of the American Water Works Association (AWWA) and the Arizona member association of the Water Environment Federation (WEF). hftps://www.azwater.org/membersfinvoice—view.asp 1/1