HomeMy WebLinkAbout182582 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED
i 0 CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032 Po eox zosfi
INDIANAPOLIS IN 46206
CHECK NUMBER: 182582
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 UW20090015SW 45.00 EXTERNAL INSTRUCT FEE
UPPER io INVOICE
1A/ATRSHED`�AL4IANC Date Invoice
UWM& c/o'IUPU� h *LEES' 1/19/2010 UW200900015SW
.723 t
1nsliarrajolis�IN ;46202
Upper White River Watershed Alliance
Terms Due Date
Upon Receipt
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Bill To: PLEASE REMIT PAYMENT TO:
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Elizabeth Druley UWRWA
City of Carmel PO,BOx2065
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INDIANAPIS, IN 46206 -2065
One Civic Square �I
Carmel, IN 46032
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Total i e to
Description Value Date Due I
Stormwater Workshop I
Registrtsion Elizabeth Druley $45.00
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CURRENT TOTAL $45.00
PREVIOUS BALANCE
TOTAL BALANCE DUE $45.00 Ti
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VOUCHER NO. WARRANT NO.
d ALLOWED 20
UWRWA
IN SUM OF
P.O. Box 2985U(05
Indianapolis, IN 46206 -2065
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 uw200900015sw 43- 570.04 $45.00 1 hereby certify that the attached invoice(s), or
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
F iday, February 12, 2010
0
Director, DUCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
pa
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL IN
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/19/10 uw200900015sw Beth training $45.00
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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
20
Clerk- Treasurer