HomeMy WebLinkAbout333657 12/19/18 ��% "F. CITY OF CARMEL, INDIANA VENDOR: 362435
ONE CIVIC SQUARE INDIANA SECTION AWWA CHECK AMOUNT: $*******125.00*
�., a� CARMEL, INDIANA 46032 2680 EAST MAIN STREET#106 CHECK NUMBER: 333657
9M.�__%� PLAINFIELD IN 46168 CHECK DATE: 12/19/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12218-CA 125.00 OTHER EXPENSES
i VOUCHER NO. 183665 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
- ALLOWED 20 j
Vendor# 362435 IN SUM of ACCOUNTS PAYABLE VOUCHER j
i INDIANA SECTION AWWA CITY OF CARMEL C
2680 EAST MAIN ST#166 An Invoice or bill to.be properly itemized must show:Idnd of service,where performed,
PLAINFIELD, IN 46168 dates service rendered,by whom, rates per day,number of hours,rate per hour,..
numbers of units,price per unit,.etc.
�25 oC7 Payee
r �iw.bo 362435 Purchase Order No.
r ON ACCOUNT OF APPROPRATION FOR INDIANA'SECRON AWWA Terms
Carmel Water Utility_ 2680 EAST MAIN ST#106 Due Date
i BOARD MEMBERS
PLAINFIELD,IN 46168
I I hereby certify that that attached invoice(s), i
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
r --- DEPT#- INVOICE-# - Fund-#--- AMOUNT Which chaYge'is made were ordered and DEPT# - FUND-# ---(or'note attached iiivoice(s)or bill(g)y' AMOUNT
i 12218-CA 01-6040-0500 and received except 12/18/2018 12218-CA $100c00 i
i (X5.00
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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 i
Cost distribution ledger classMcation if claim paid motor vehicle highway fund. 20_
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Clerk-Treasurer !i
111th Annual Meeting
INDIANA SECnO.,ON AWWA
Marriott Hotel-indianapolts,IN
January%-2,t 2019
REGIS T RAT 10` N F O R M
U T I L I T Y l 0 P E R A T O R PIG O V E R N M E N T
NAME:(2 C�9�� '��- S��C j-^ (only one name par form] AWWA MEMBER#:
East FM WWI
ORGANIZATION:: � 1^ 1-c-S _
ADDRESS:3 4 s o W . rn o►ws S*�zL�-
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CITY I STATE I ZIP: cyQ C.�.z 1 0-7 Ll
OFFICE TELEPHONE:(3 a FAX: 33 - a s 3
EMAIL:J L
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REGISTRATION-PEPSThe DEADLINE for .
Employees of Companles holding a Utility membership qualify for the Member rates.
jala.11,2019
Full conference-member* W4ance:$125 ❑ On-site:$185
Full conference non-member* ❑Advance:$215 ❑ On-site:$265
One day-member* ❑Advance:$100 ❑ On-site:4135 Day:
One day-non-member* ❑Advance:$195 ❑ On-site:$230 Dayi
*A$10.00 fee will be charged far all on-site name changes.on pre-registration name badges.
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COMPLIlffNTARY REGISTRATIONS
Ei Student,full-time. a Retired(AWWA members only)
❑ Guest(Admittance to receptions only) Name:
EARLYBIRD REGISTRATION
Monday,Jan.21,100-7:00 p.m:
WALS-1.1ckets required
❑Tuesday,Jan.22;12-noon:Keynote luncheon-$30
❑Wednesday,Jan.23,12-noon:Awards luncheon-$30
❑Thursday,Jan.24,7:30 a.m.:Breakfast-$20
Total Amount Enclosed:$ Return this completed form with payment to the address below or visit www.inawwa.org to register online.
Check made payable to Indiana Secdon AWWA is.endosed. (Check no.: )
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❑ Pay via credit card: A secure link will be sent to email above.
ONLY ONE NAME PER . SPECIAL NEEDS REFUND POUiCY REIMCDbffl=
FORM,PLEASE Every reasonable effort will be You can recover your FORM TO:
Photocopy the registration made to accommodate special pre-payment by written request, Indiana Section AWWA
form for use by others or go to needs.Please contact postmarked no later than 2680 E.Main St.,#106
our web site for additional Dawn Keyler at(866)213-2796 Jan.1,2019,to Dawn Keyler. Plainfield,IN 46168
forms or to register online. or dawn.keyler@inawwa.org Request for;refunds made after Office:(866)213-2796
mminawwa.org with your request that date cannot be.honored. FAX:(866)215-5966