181591 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $154.00
is r� CARMEL, INDIANA 46032 PO Box 679
o� NASHVILLE IN 58559 CHECK NUMBER: 181591
d
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 994673 154.00 EMPLOYEE PEN BENEFI
.v Indiana Rural Water Association
PO Box 679
Nashville, IN 47448 ATTN: ACCOUNTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
I/7/2010 994673
City of Carmel
345 W 131st St.
Carmel, IN 46032
I XP
Membership Renewal Date 9/30/2009
Questions? Maryiane Miller, Office Manager P.O. No. TERMS
Telephone 812-988-6631
Fax 812 -988 -696! Due on receipt
DESCRIPTION AMOUNT
IRWA Water Institute, December 7 -9, 2009 in Columbus, IN 0.00
Tuesday /Wednesday Paul Pace, Steve Cook 100.00
Tuesday Only Brett Ransford 40.00
Meals TL (1) 14.00
Credit Card payments accepted:
Credit Card Visa MC Disc Am Exp
Exp: Security
Name on Card:
Signature:
Total $154.00
VOUCHER 094106 WARRANT ALLOWED
351464 IN SUM OF$
INDIANA RURAL WATER AAS;S
P.O. Box 679
.,Nashville, IN 47448 V" 0
A5 0
Carmel ater Utility
ON ACCOUNT O,F 'PROP j ION FOR
-------,malla e
Board members
PO I W ACCT AMOUNT Audit Trail Code
994673 01- 6040 -05 $154.00
Voucher Total $154.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 1/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/12/2010 994673 $154.00
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
//4.;
Date Officer