The URL can be used to link to this page

Home My WebLink About333255 12/11/18 ®� CITY OF CARMEL, INDIANA VENDOR: 369149 ONE CIVIC SQUARE WHITE RIVER ALLIANCE CHECK AMOUNT: $****10,015.00* CARMEL, INDIANA 46032 1052 WOODLAWN AVENUE CHECK NUMBER: 333255 ''roN INDIANAPOLIS IN 46203 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4239099 15.00 OTHER MISCELLANOUS 211 4462838 102236 WRA2019MS41 10,000.00 2019 REGIONAL MSA DUE' VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369149 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE RIVER ALLIANCE IN SUM OF$ CITY OF CARMEL 1052 WOODLAW N AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46203 Payee $10,000.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102236 WRA2019 MS4 0 44-628.38 $10,000.00 1 hereby certify that the attached invoice(s),or 12/5/18 WRA2019_MS4_0 2019 Upper White Membership Dues/2019 $10,000.00 01 01 Regional MS4 Program Dues 2200 211 bill(s)is(are)true and correct and that the 2200 211 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 Jeremy Kashman Director 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 , 20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer P.O. 1022 3 WHITE RIVER ALLIANCE INVOICE 1052 Woodlawn Ave Date Invoice# WHITE R I V E R Indianapolis,IN 46203 12/5/2018 WRA2019_MS4_001 (317)672-7577 ALLIANCE ! thewhiteriveralliance.org Terms Due Date Upon Receipt Bill To: John Thomas City of Carmel One Civic Square Carmel,IN 46032 Total-- Billed to Description Value Date Due 2019 Upper White Membership Dues $1,000.00 2019 Regional MS4 Program Dues $9,000.00 CURRENT TOTAL $10,000.00 PREVIOUS BALANCE TOTAL BALANCE DUE $10,000.00 TKANK.YOW, VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369149 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WHITE RIVER ALLIANCE IN SUM OF$ CITY OF CARMEL 1052 WOODLAW N AVENUE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46203 Payee $15.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Engineering Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 42-390.99 $15.00 1 hereby certify that the attached invoice(s),or 12/4/18 0 Stormwater Landscape Maintenance $15.00 2200 2200 2200 2200 Training-Kurt Anderson bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06, 2018 Jeremy Kashman Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Anderson, Kurt M From: The White River Alliance <lisa@thewhiteriveralliance.org> Sent: Tuesday, December 04, 2018 9:35 AM To: Anderson, Kurt M Subject: Stormwater Landscape Maintenance Training Confirmation Thank you for your registration to the ,t„oxmwater`Landscape; am�enaticIamn Stormwater Landscape Maintenance Training Thursday, December 6, 2018 z2 a o - ti 239 o 5 5 Noblesville City Hall 16 S 10th Street, Noblesville, IN 46060 Check-in: 8:30am Program Starts: 9:00am The following person(s) have registered for this event: Kurt Anderson Total Amount $15.00 If you chose to pay by CREDIT CARD, you should be receiving an email from Authorize.net confirming receipt of your payment. Please check you spam/junk email if you do not receive this. Tiucos { pay te River lla�rc,�= 1 - 1052 Woodlawn Ave Indianapolis, IN 46203 Thank you! The White River Alliance Team 1