HomeMy WebLinkAbout334456 01/18/19 "• CITY OF CARMEL, INDIANA VENDOR: 155109
® ONE CIVIC SQUARE AWWA CHECK MOUNT: $*******238.00*
CARMEL, INDIANA 46032 PO BOX 972997 CHECK NUMBER: 334456
DALLAS TX 75397-2997 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7001640362 238.00 OTHER EXPENSES
VOUCHER NO. 183745 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 155109 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
AWWA* CITY OF CARMEL
PO BOX g722gg7- 10(p ki Da-�trci An invoice or bill to be properly itemized must show: kind of service,where performed,
DA ( \ke-`'t co dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
238.00 155109 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR AWWA* Terms
Carmel Water Utility PO BOX 9722997 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DALLAS,TX 75397-2997
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
7001640362 01-6040-03 $238.00 and received except 1/3/2019 7001640362 $238.00
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
West Quincy Avenue
Den IT'S TI1 eI e 1 TO RENEW!
Denver,CO 80235-3098 USA
American Water Works Phone:800.926.7337Outside US:303.794.7711
ASSOCIatIOn Fax:303.347.0804
Ded'('red rn the ftlld's rfos(111U)V/tant Resr.,rrre Email:service@awwa.org Dedicated to the orld's most important
resource,AWWA champions water
knowledge,treat ent and informed
regulations.Throu�h membershipAWWA
15071 ME1 0.421 1507 provides solutions to improve public
health, protect the environment,sustain
#BWNCWZthe economy and enhance quality of life.
#0040 840 H3# Together we are creating a better world
Mr. Jerry Cloud
through better water. _
City of Carmel
3450 W 131 st St
Carmel, IN 46074-8267
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you for your continued support.Please verify your contact information and return all pages of this notice with your payment.
Find.ways to professionally grow at awwa.org/getinvolved.
MEMBERSHIP DUES MFMBERSH1P_..TERM: 03/0.112019_— 02/2912020_..
AWWA MEMBERSHIP DUES
DATE: ORDER MEMBER PO DATE TOTAL DUES:
NUMBER: NUMBER: NUMBER: DUE:
11/27/2018 7001640362 00406840 02/08/2019 $238.00
FOUR EASY WAYS TO RENEW
h
Be sure to mail or fax III pages of this form along with your payment.
ems. Mail:American Water Works Association
� � '
PO Box 972997,Dallas TX 75397-2997
4 Online:www.awwa.ora/renew
r! Fax:303.347.0804
�. Phone:800.926.7337 or 303.794.7711 Hours:Mon-Fri 8am-5pm MT
13 Check(U.S. Funds only) iM1v
0 VISA 0 MasterCard 13 AmericanExpress 17 Discover Card
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