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Home My WebLink About193640 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1 ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI a pN CARMEL, INDIANA 46032 PO BOX 972997 CHECK AMOUNT: $3,408.00 G�4ti� `o DALLAS TX 75397 -2997 CHECK NUMBER: 193640 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00406107 198.00 EMPLOYEE PEN BENEFI 601 5023990 7000274146 3,210.00 OTHER EXPENSES \x west Quincy Avenue Denver. CO 80235 -3098 TIME TO RENEW American Water Works Inquiries 800.926.7337 Association (outside Us 303394.7711) Thanks for our continued supp of the Fax 303.347.0804 y pp The Authoritative Resource on Safe Water` E-mail custsvc @awwa.urg American Water Works A AWWA is the authoritative resource for knowledge, information, and advocacy to improve the quality and supply of water in North America and beyond. We are #BWNCWZH the largest organization of water professionals m #00406107 1# the world. AWWA advances public health, safety, Mr. Paul V. Pace and welfare by uniting the efforts of the full City of Carmel Utilities spectrum of the water community. 3450 W 131 st St 737 P1.2870 Westfield, IN 46074 -8267 FIRST MEMBERSHIP RENEWAL NOTICE Thank you for renewingl A complete breakdown of your membership renewal is attached. Please complete the entire form and return all pages with your payment. Your membership card will be mailed once payment is received. MEMBERSHIP DU ES 01 04 /2011 -03/31/2012 DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE: NUMBER: NUMBER: NUMBER: 12/27/2010 7000306640 00406107 03/11/2011 $198.00 S n y� ti FOUR EASY WAYS TO RENEW ru Be sure to mail or fax all pages of this form along with your payment Mail; f At i American Water Works Association PO Box 872987 Dallas, TX 75397.2987 Online: www.awwa.oVrenew Fax: 303.347.0804 Phone: 800.926.7337 or 303.794.7711 o- Check (U.S. Funds only VISA MasterCard p American Express Discover Card��,' rs.^ r Card No:' Expiration Date; Signature: N �r ari m J `.A t A,American Water Works Association z, ANNUAL UPDATE REQUIRED Please update this information. AWWA is audited each year to confirm its membership composition. Please make any corrections to your information below. 3. What one business activity best describes your company? Mr. Paul V. Pace (Please select only one) Operations Manager Public Water Supply Utility- Municipally Owned City of Carmel Utilities j B Public Water Supply Utility- Investor Owned 3450 W 131st St C Govemment Federal, State, Local Westfield, IN 46074 -8267 D Consulting Firm Home Phone: 317 -815 -1984 E Contractor F Private Industrial System or Water Wholesaler Business Phone; 317 733 -2855 G Manufacturer of Equipment Supplies (including representatives) Fax 317- 733 -2053 H Distributor of Equipment Supplies (including representatives) Email: ppace@cartnel.in,gov 1 Educational Institutions (faculty and students), Libraries and other related organizations J Fully Retired l i K Research Lab L Other allied to the field (please specify) 4 Whatone category best describes yourjobtltfe? (Please select only one) A Executive (Generaf Manager, Commissioner, Board Member, City Manager, Municipal Supt, Mayor, President, Vice President, Owner, Partner, Director, etc.) B Management/Non- Engineering (Division Head, Section Head, Manager. Dept Head, Comptroller, etc.) 1. If you work for a utility, please check how many service connections C Design and Engineering /Both Managerial and Non managerial you have: (Chief Engineer, Civil Engineer, Mechanical Engineer, Elect Engineer, i 13 <5,000 25,001- 50,000 150,001 i Environmental Engineer, Planning Manager, Feld Engineer, System 5,001- 10,000 50,001 100,000 Designer, etc.) 1110,001-25,000 100,001 150,000 D Scientific /Non managerial (Chemist, Biologist, Biophysicist, i- Researcher, Analyst, etc.) E Purchasing (Purchasing Agent, Procurement Specialist, Buyer, etc,) 2. What areas of the waterand wastewater Industry are of current 1 F Operations Foreman, Operator, Maintenance Crewman, Service i Inte rest t0 u? Representative etc t avpyl I G Markebng,& Sales/ Non managerial (MatketAnalyst, Marketingf r 1 Please seeclallthat� ^iT R resentatnre:USales rsom Sa 3 fi i iv s ....,kG f h rr a (S�u t ",,a ep les tae a 1 Asset Management (AM) &LOperauons (OPER) lqR.Backflow (BACK) Public Information /Relations (PIR) 1 Professorial (Educator, Teacher, etc.) onservation (CE) Regulatory/Legislative (RL) I z Other (please specify) Customer Service (CS) ❑Resources Management /Planning Desalination (DESA) (WRM P) 6. What one category best describes your field served/ princlpal acthfty'f Design (DESI) SCADA /GIS (SG) (Please select only one) istribution (DS) Water Reuse (WR) roundwater (GW) aterTreatment (TREA) 171 9 Both Water Supply Wastewater Management /Leadership (MANA) 134,JaterQuality (WQT) .5 Water Supply Only Membrane Treatment (MT) Young Professional (YP) 7 Wastewater Only 3 Other Signature Date L l 1 -1 MEMBERSHIP RENEWAL PAYMENT BREAKDOWN ITEM DESCRIPTION AMOUNT DUES _02 AWWA Individual Active 01 -Apr -2011 to 31- Mar -2012 $165.00 IND_SECTION AWWA Indiana Section 01 -Apr -2011 to 31 -Mar -2012 $33.00 TOTAL $198.00 Dues are not deductible as charitable comribudons for income tax purposes. Dues may be considered ordinary and necessary business deductions. The following 15 101 USPS perlodlcal mailing requirements only. In soma AwwA secdotrs, a Donlon of the section allotment equal to 50% or more of the domestic subsonpdon rata charged for the aectiom pedodical will be allocated inward a subscription to that periodical. Allocation for each publication recipient authorized— Journal AWWA -550; Opflow -S16. Allocation for elloble organization members— Drinking Water Research Quavery -S3. NOTE: Members phone numbers, tax numbers and email addresses are protectotl under AWWA's N m Pollcy and at@ not shared with ouside parties. Pago 2 of 2 6imerlcan Water Works Association 7000308840 00406107 VOUCHER 103793 WARRANT ALLOWED 353283 IN SUM OF AMERICAN WATER WORKS ASSOCIA P.O. BOX 972997 DALLAS, TX 75397 -2997 WATER op"77O S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00406107 01- 6040 -05 $198.00 Voucher Total $198.00 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 353283 AMERICAN WATER WORKS ASSOCIATION Purchase Order No. P.O. BOX 972997 Terms DALLAS, TX 75397 -2997 Due Date 1/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/11/2011 00406107 $198.00 I hereby certify that the attached invoice(s), or bills) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Denv West Qu CO 8 23 3098 Avenue T E T® RENEW Denv023 ��17(Illl American Water Works Inquiries 800.926.7337 Association (outside Us 303.794.7711) Thanks for your continued support of the Fax 303.347.0804 American Water Works Association. AWWA is the The Authoritative Resource on Safe Water' Email custsvc @awwa.org authoritative resource for knowledge, information, I'��I��IIII�'ll�' III" I' ��II" �I� "�lilll�lll��ll'I�I�IIII�I'�I and advocacy to improve the quality and supply of water in North America and beyond. We are #BWNCWZH the largest organization of water professionals in #00024396 2# the world. AWWA advances public health, safety, Mr. John M. Duffy and welfare by uniting the efforts of the full City of Carmel Utilities spectrum of the water community. 760 3rd Ave SW Ste 110 r8 P1.202 Carmel, IN 46032 -2070 FIRST MEMBERSHIP RENEWAL NOTICE Thank you for renewingl A complete breakdown of your membership renewal is attached. Your AWWA dues are subtotaled below. Dues to the Water Research Foundation (WRF) are voluntary. Please add any voluntary dues if applicable to the AWWA dues subtotal and indicate the total below. MEMBERSHIP DUES 01/01/2011 12/31/2011 AWWA MEMBERSHIP DUES SUMMARY VOLUNTARY DUES DATE: ORDER CUSTOMER PO DATE DUE: SUBTOTAL DUE: FOR WATER RESEARCH AWWA $3210.00 NUMBER: NUMBER: NUMBER: FDN. SUBTOTAL: WRF 09/30/2010 7000274146 00024396 12/11/2010 $3210.00 $1520.00 TOTAL THREE EASY WAYS TO RENEW ru Be sure to mail or fax all pages of this form along with your payment., CLJ Mail n American Water Works Association PO Box 972997 Dallas, TX 75397 -2997, Fax: 303.347.0804 y Phone: 800.926.7337 or 303.794.7711 Check (U.S. Funds only) VISA MasterCard American Express Discover Card Card No: 4k X r Expiration Date: Signature: A .American Water Works Association VOUCHER 103813 WARRANT ALLOWED 155109 IN SUM OF AWWA Qom ('O 1 30 K 1-7 j-t 1,7 DenveT 88256 STK �53q -7 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7000274146 01- 6750 -08 $3,210.00 Voucher Total $3,210.00 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 155109 AWWA Purchase Order No. Dept 0064 Terms Denver, CO 80256 Due Date 1/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/2011 7000274146 $3,210.00 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 i /Z-Al t Date Officer