HomeMy WebLinkAbout195083 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC
CARMEL, INDIANA 46032
PO Box sus CHECK AMOUNT: $30.00
>a�'i�• NASHVILLE IN 58559 CHECK NUMBER: 195083
CHECK DATE: 3!212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 32411 30.00 6040.033
Feb 23 11 04:00p p,1
ji 1� M
;M Ma 1 "I'll" III
j .1 1 114 ITI!
N ICI I 12P
4L 3 ;;;.w1_
Look for the
t� Indiana Rural Water
Association
presents
BASIC PUMP SIZING
TROUBLESHOOTING
gv;
-su'. -7v 43011 1
FEES, TIMES and LOCATIONS:
?�.l 7
Registration fees: IRVVA Member $30.00 Non-Member $60,00
Time: March 24, 2011 8:00am-Noon (local dirne)
(Registration begins at 7:30am Workshop starts promptly at BLOam)
Location: Sunbelt Rentals
11220 Allisonville Road; Fishers, IN 46038
Presenter. Eric Eaton from Sunbelt Rentals
L H Note: Due to the size of the facility, registration is limited to 30 persons-
Mary)ane Miller. Office Mgr,
IRWA
P. Dow 6 79 15 J Fax
or rn
N.0vill., IN 47448 1
812-988-6631 -0ffice I
812-998-6961 --Fax I Basic Pump Sizing Troubleshooting
MIMMIllarwo"..6t I Date: March 24, 2011 Location: Fishers, Indiana
Odetta Cadwoll, Director
327-4024349 SystemiCornpany Name r- 6 4 NAEL Q ATGLK
adfcirwa@aol.corn E
or b&%A#j r.& Ard
I' Representative
Position t-L6L3lL*4CAL '5QPeaV1$l;%
(Please send in one registration form for each person attending.)
Address 3 a/67 Sr.
Citylst/zip eI*C4$40L nl &f&*7 County
Tel 5 Fax 7 3 Z 3
U-M
E-mail bl�-010_✓LC'p ear
Fee Due
Check Enclosed 0 Pay on Site 0 Bill Us (PO# [J Credit Card
CREDIT CARD: Visa MC Discover American Express
Exp..
NAME ON CARD; Security:
SIGNATURE
VOUCHER 104214 WARRANT ALLOWED
351464 IN SUM OF
INDIANA RURAL WATER ASSOCIATIO
P.O. Box 679
Nashville, IN 47448 oP��
aldS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO INV ACCT AMOUNT Audit Trail Code
32411 01- 6040 -03 $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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 2/23/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2011 32411 $30.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
�Z /2s/1/ Date Officer Officer