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332601 11/21/18 J ® � CITY OF CARMEL, INDIANA VENDOR: 327000 ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $"""""""615.00' r _� CARMEL, INDIANA 46032 601 WYTHE ST CHECK NUMBER: 332601 9;�roN� ALEXANDRIA VA 22314 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 91801745691 615.00 OTHER EXPENSES VOUCHER NO. 186887 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 327000 IN SUM OF$ 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 615.00 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# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9- 01-7042-05 $440.00 and received except 11/15/2018 9-1801745691 $440.00 1801745691 9- 01-7040-08 $175.00 11/15/2018 9-1801745691 $175.00 1801745691 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 Water Environment Order Date: 09/28/2018 Page 1 of 1 VIVFedere#iorr the water quality people Customer No: 01745691 Federal Tax ID#53-0225129 Invoice No: 9-1801745691 GST#133689-117RT www.wef.org _ Recei11"1S -1`6ved by WEF UP �a�e: POC S i�ilao Bill To: Acct #: 01.'70ya.os, ©I- -7040.09 City of Carmel, Indiana ` Attn: Duane Jarvis Use: �Q". P(Aes 9609 Hazel Dell Pkwy i Indianapolis, IN 46280-2935 United States Member Name Customer id Order No Billed Amount Paid Amount Balance Due __Ernest_C-Carter_ -___ _-01.801945 9000578384 WEF-PWO Member 01-Jan-2019 to 31-Dec-2019 $75.00 $0.00 $75.00 WEF-Indiana WEA 01-Jan-2019 to 31-Dec-2019 $35.00 $0.00 $35.00 Jordan Kleinsmith 01615319 9000578385 WEF-PWO Member 01-Jan-2019 to 31-Dec-2019 $75.00 $0.00 $75.00 WEF-Indiana WEA 01-Jan-2019 to 31-Dec-2019 $35.00 $0.00 $35.00 Tara Washington 17782269 9000578393 WEF-PWO Member 01-Jan-2019 to 31-Dec-2019 $75.00 $0.00 $75.00 WEF-Indiana WEA 01-Jan-2019 to 31-Dec-2019 $35.00 $0.00 $35.00 Teresa Lewis 01755985 9000577350 WEF-Professional Member 01-Jan-2019 to 31-Dec-2019 $140.00 $0.00 $140.00 WEF-Indiana WEA 01-Jan-2019 to 31-Dec-2019 $35.00 $0.00 $35.00 William Wolfe 01827011 9000578383 WEF-PWO Member 01-Jan-2019 to 31-Dec-2019 $75.00 $0.00 $75.00 WEF-Indiana WEA 01-Jan-2019 to 31-Dec-2019 $35.00 $0.00 $35.00 615.00 ***PLEASE NOTE NEW REMITTANCE INFORMATION*** Please include your invoice number with payment.Thank you. Customer No: 01745691 Customer Name: City of Carmel, Indiana Check payable to WEF Amount Due (USD) $615.00 Send payments to: Credit Card: Visa MC AMEX Credit Card# Expiration Date: (mm/dd/yy) Water Environment Federation CVV code: P. O. Box 38008 Signature Baltimore, Maryland 21297-8008