181000 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED
i li CHECK AMOUNT: $10,000.00
l,. I CARMEL INDIANA 46032 ALLIANCE INC CIO IUPUI-CEES
O 4 723 W MICHIGAN ST CHECK NUMBER: 181000
INDIANAPOLIS IN 46202
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 21369 10,000.00 2010 DUES
W UPPER WHITE RIVER ATERSHED ALLIANCE INVOICE
Date Invoice
n
RVYA, 72 c/o IUPUi CEES 1211112009 UW20090016
3 W Michigan St
Upper White ;two Watershed alliance Indianapolis, IN 46202
(317) 274-7154
Terms Due Date
Upon Receipt
Bill To:
John Thomas PLEASE REMIT PAYMENT TO:
City of Carmel UWRWA
Department of Engineering PO BOX 2065
One Civic Square INDIANAPOLIS, IN 46206 -2065
Carmel, IN 46032
Total Billed to
Description Value Date Due
UWRWA 2010 Dues $1,000.00
Regional MS4 Ed Program $9,000.00
CURRENT TOTAL $10,000.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $10,000.00 n -FANEc yot.t
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
M966 Fiav number of units, price per unit, etc.
c/o IUPUI CEES Payee
723 W. Michigan St Purchase Order No.
Indianapolis, IN 46202 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/11/09 f tia UWRWA 2010 DUCE $10,000.00
Total $10,000.00
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.
20
Clerk- Treasurer
IlYgGl §fli'IRiver Wa ttimiaIi
ALLOWED 20
c/o IUPUI CEES
IN SUM OF
723 W. Michigan St
Indianapolis, IN 46202
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or
DEPT. INVOICE NO. ACCT #JTITLE AMOUNT I hereby certify that the attached invoice(s), or
21369 nla 20E- 4462838 X10,000.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Z�2$ 20
7
ANIL =0—e. Lr.—
nn.� Signa re
tie
Cost distribution ledger classification if
claim paid motor vehicle highway fund