HomeMy WebLinkAbout331188 10/17/18 \. CITY OF CARMEL, INDIANA VENDOR: 150600
j® I ONE CIVIC SQUARE INDIANA GROUND WATER ASSOC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 PO Box 160 CHECK NUMBER: 331 188
COVINGTON IN 47932 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1041 300.00 OTHER EXPENSES
VOUCHER NO. 183017 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 150600 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
IGWA CITY OF CARMEL
PO BOX 150 An invoice or bill to be properly itemized must show: kind of service,where performed,
COVINGTON, IN 47932 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
300.00 150600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR IGWA Terms
Carmel Water Utility PO BOX 160 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), COVINGTON,IN 47932
PO# ACCT# or bill(s)is(are)true and correct and that
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
1041 01-6040-03 $200.00 and received except 10/10/2018 1041 $200.00
1041 01-6040-05 $100.00 10/10/2018 1041
$100.00
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 Ground Water Association Invoice
P.O. Box 160
®® Covington, IN 47932 Date Invoice#
10/1/2018 1041
Phone:888-443-7330
City of Carmel
3450 W. 131st St.
Carmel,IN 46074
T@ add or M19@ a 1 e&er O@M do so on th- hwb&
AM ad�iti oval Hember 's $ O.QO im YW.
Description Amount
Membership Dues3 300.00
Jaimie Foreman1 ZVp' l,�
John N/. c� �.�j
Brett Ransford -ICD
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ease re o e cop fir, jai with your payment. Total $300.00