191254 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 362106 Page 1 of 1
ONE CIVIC SQUARE IRRIGATION ASSOCIATION
4 o CARMEL, INDIANA 46032 6540 ARLINGTON BLVD CHECK AMOUNT: $125.00
5 FALLS CHURCH VA 22042 -6638
CHECK NUMBER: 191254
CHECK DATE: 10/27/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
601 5023990 77284 -2011 125.00 OTHER EXPENSES
Irrigation 6540 Arlington Blvd DUES INVOICE 77284 -2011
Falls Church, VA 22042 -6638
ASSOCIATION T: 703.536.7080 F' 703.536.7019 DATE: September 22, 2010
Smart practices. membership @irrigation.org
Sustainable solutions. DUE: December 31, 2010
Invoice: Membership Renewal 2011
Renew by 1213112010 to maintain your member status through 2011.
Suzanne Maki
Manager of Customer Relations and Education
City of Carmel Utilities
.760 3rd Ave SW
Carmel, IN 46032 -2072
QTY DESCRIPTION LINE TOTAL
1 Technical (T) Regular Membership 125.00
Optional IA Education Foundation donation (tax deductible)
$50 $100 $250 $500 Other
Please TOTAL A
Your continued support allows us to promote efficient irrigation technologies,
products and services.
Check: Please make payable to Irrigation Association Membership
Charge: Amount Visa MasterCard American Express
Account Number Cardholder Name
Expiration (month /year) Signature
Clues are non refundable.
U.S. Tax Information: Membership dues payments are not deductible as charitable contributions for federal income tax purposes. However,
they may be deductible under other provisions of the Internal Revenue Code. Irrigation Association federal tax ID number: 95- 2139601.
U.S. Tax Information for IAEF: Contributions to IAEF are deductible to the full amount allowed by law. IA Education Foundation federal tax ID
number: 52- 1193927
International Members: Remit payment in,U.S. dollars_ Checks must be drawn on a U.S. bank or wire payment to our bank.
Wire Transfer to: Branch Banking Trust Co. (BB &T) of Virginia. Plaza Office Falls Church.
Swift Number: BRBTUS33, Routing Code: 051404260, Account Number: 5139099216. Add $25 to cover wire transfer.
MEM091ORENEW
VOUCHER 902983 WARRANT ALLOWED
T.'l002 IN SUM OF
IRRIGATION ASSOCIATION
6540 Arlington Blvd
Falls Church, VA 22042 -6638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
77284 -2011 01- 6750 -08 $125.00
Voucher Total $125.00
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
i
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1002
IRRIGATION ASSOCIATION Purchase Order No.
6540 Arlington Blvd Terms
Falls Church, VA 22042 -6638 Due Date 10/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8 /2010 77284 -2011 $125.00
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 /Z
i
Date ffic r