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192850 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1 `4' 0 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT All O AI CARMEL, INDIANA 46032 200 S MERIDIAN ST, STE 410 HECK AMOUNT: $1,720.00 INDIANAPOLIS IN 46225 CHECK NUMBER: 192850 CHECK DATE: 1211512010 DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1,690.00 EMPLOYEE PENSIONS B 651 5023990 112910 30.00 EMPLOYEE PENSIONS B Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms Due on receipt Description Last Name First Name Amount 2010 Annual Conference Washington Tara 30.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Fast Name First Name Amount 2010 Annual Conference Duffy John 30.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business'. Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Patton Lonnie 315.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St,, Ste 410 Indianapolis, IN 46225 Total $315.00 Payments /Credits So.00 Balance Due $315.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Carter Craig 315.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $315.00 Payments /Credits $0.00 Balance Due $315.00 Thank you for your business! Indiana Water Environment. Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Lewis Teresa 310.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $310.00 Payments /Credits $0.00 Balance Due $310.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: 512310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Wolfe Edward 160.00 WE HAVE MOVED!!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $160.00 Payments /Credits $0.00 Balance Due $160,00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Kleinsmith Jordan 160.00 WE HAVE MOVED'.!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $160.00 Payments /Credits $0.00 Balance Due $160.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 41.0 Indianapolis, IN 46225 P.O. No. Terms PO: S 12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Stewart Jason 155.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total 155.00 Payments /Credits $0.00 Balance Due $155.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Brennan Pete 155.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total S155.00 Payments /Credits $0.00 Balance Due $155.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.O. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Faueett Joe 30.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total 530.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 P.Q. No. Terms PO: S12310 Due on receipt Description Last Name First Name Amount 2010 Annual Conference Dye David 30.00 WE HAVE MOVED!!! Please note out New Address 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! VOUCHER 106737 WARRANT ALLOWED 354825 IN SUM OF INDIANA WATER ENVIRONMENT ASSN INDIANAPOLIS, IN 46-2 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code AC201065 01- 7042 -05 $310.00 o U J'<c2ocob1 (5.0o AcaD(277 'r �o.n(.' is �o� nsq r 30. 00 cuo(0b ;i0-00 3(9 .06 �}c vq(o(( c ca rob r s5 00 160•' C 20106'5 r'/. I00' 3D -CO Voucher Total $L9�C10 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 cc 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 1209 POLK STREET Terms INDIANAPOLIS, IN 46202 Due Date 12/10/2010 1 nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 121101201( AC201065 $310.00 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 Y4— Date Officer Indiana Water Environment Association 200 South Meridian Street, Suite 410 74' Annual Conference Indianapolis, Indiana 46225 Pipeline to the Next Generation Water 317 -6$6 -2664 November 16-18, 20 10 E nvironment www.indianawea.org Association I{EIr E AL IC Invoice No: 7677 TO: Micah Beck City of Carmel FROM: Indiana Water Environment Association DATE: November 29, 2010 RE: IWEA Membership (does not include membership in the Water Environment Federation) AMOUNT: $30.00 DUE: Upon Receipt PAYABLE: IWEA 200 South Meridian Street, Suite 410 Indianapolis, Indiana 46225 THANK YOU Questions, please call the IWEA office at (317) 686 -2664. VOUCHER 106718 WARRANT ALLOWED 354825 IN SUM OF INDIANA WATER ENVIRONMENT ASS 1-2-0 L =K -s'rFI E Z 0 S, Nev er?r f f INDIANAPOLIS, IN �kf2&2 YG�zS Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 112910 01- 7040 -02 $30.00 Voucher Total $30.00 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 1209 POLK STREET Terms INDIANAPOLIS, IN 46202 Due Date 12/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2010 112910 $30.00 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