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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