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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 I i Bill To: PLEASE REMIT PAYMENT TO: I Elizabeth Druley UWRWA City of Carmel PO,BOx2065 OL INDIANAPIS, IN 46206 -2065 One Civic Square �I Carmel, IN 46032 E Total i e to Description Value Date Due I Stormwater Workshop I Registrtsion Elizabeth Druley $45.00 I' I. i CURRENT TOTAL $45.00 PREVIOUS BALANCE TOTAL BALANCE DUE $45.00 Ti I I �I I I 3 'i I i 1{ i� li le I� 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 I 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