184333 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $50.00
i' +a CARMEL, INDIANA 46032 200 S MERIDIAN ST, STE 410
INDIANAPOLIS IN 46225 CHECK NUMBER: 184333
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9755 50.00 OTHER EXPENSES
Envi
ater ronment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
200 S Meridian St., Ste 410
"Midianapolis, IN 46225
P.O. No. Terms
S 1 1959 Due on receipt
Description Last Name First Name Amount
Residuals Seminar 02/24/2010 Riley Norman 50.00
WE HAVE MOVED!!!
Please note out New Address
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Total $50.00
Payments /Credits $0.00
Balance Due 550.00
Thank you for your business!
VOUCHER 105-183 WARRANT ALLOWED
T9989 f IN SUM OF
IWEA
INDPLS_. I N 46�-78
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9755 01- 7042 -05 $50.00
Voucher Total $50.00
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
T9989
IWEA Purchase Order No.
7439 WOODLAND DR., STE 200 Terms
INDPLS., IN 46278 Due Date 4/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2010 9755 $50.00
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
Date Officer