HomeMy WebLinkAbout193794 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 155699 Page 1 of 1
ONE CIVIC SQUARE I W E A
o CARMEL, INDIANA 46032 7439 WOODLAND DRIVE SUITE 200 CHECK AMOUNT: $30.00
27
INDIANAPOLIS IN 468
CHECK NUMBER: 193794
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 112910 30.00 EMPLOYEE PENSIONS 3
Q Indiana Water Environment Association
200 South Meridian Street, Suite 410 70 Annual Conference
dater Indianapolis, Indiana 46225 Pipeline to the Next Generation
environment 317 -686 -2664 November 16 -18, 2010
t www.indianawea.org
s Association
RENEWAL, INVOICE Invoice No: 7677
TO: Micah Beck
City of Carmel
FROM: Indiana Water Environment Association
DATE: December 15, 2010
RE: I WEA Membership
(does not include membership in the mater Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: I W EA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at (317) 686 -2664.
VOUCHER 106898 WARRANT ALLOWED
T9989 IN SUM OF
IWEA
7439 WOODLAND DR., STE 200
INDPLS., IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
112910 01- 7040 -01 530.00
t
i 1
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
T9989
IWEA Purchase Order No.
7439 WOODLAND DR., STE 200 Terms
INDPLS., IN 46278 Due Date 1/7/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2011 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