159770 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI pN
CARMEL, INDIANA 46032 PO BOX 972997 CHECK AMOUNT: $150.00
DALLAS TX 75397 -2997
CHECK NUMBER: 159770
CHECK DATE: 5128/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2000615476 150.00 OTHER EXPENSES
CR
A 6666 West Quincy Avenue ORDER INFORMATION
Denver, CO 80235 -3098 Date Number
American Water Works 11/28/2007 2000615476
Association Inquiries 1.800.926.7337 (outside US 303.794.7711) Total Amount Due Customer Number
Fax 303.347.0804 00406107
The Authoritative Resource on Safe Water Email custsvc@awwa.org P.O. Number
Shipped Via Date Shipped. Due Date
Net 30
0000545 01 MB 0.369 --AUTO T3 0 0592 46074 826750
BWNCWZH
#00406107 1
Mr. Paul V. Pace Mr. Paul V. Pace
City of Carmel Utilities City of Carmel Utilities
3450 W 131st St 3450 W 131 st St
Westfield IN 46074 -8267 Westfield IN 46074 -8267
REMITTANCE COPY RETURN WITH PAYMENT
�f Quantlt L 1 fi N 4_ t 3 k t
Ordered Ship2ed Item No 4 K Descftptlort' Unifi'Prlce Amount y
AWWA APRIL 01, 2008.- MARCH 31, 2009
DUES 02 Individual Active $150.00
SECTION IND Indiana Section $0.00
VOLCON RF VOLUNTARY RF Contribution $1.00
VOLCON WFP VOLUNTARY Water /People Cont. $1.00
VOLCON WOL VOLUNTARY Scholarship Cont. $1.00
IMPORTANT Submit payment with copy of invoice to: Mandatory Subtotal 150. 0 0
American Water Works Association Shipping
PO Box 972997 Sales Tax /GST
Dallas TX 75397 -2997 Adjustments
PLEASE PAY FROM THIS INVOICE Pay this amount
U.S. Funds Only Canadian Funds Will Not Be Accepted in U.S. Funds �C, Do
Thank you for your order! Your Association Services Representative was:
PAST DUE NOTICE Your Membership Has Expired. Renew Today! VOLCON (voluntary contribution)
and RESEARCH amounts are optional. We look forward to serving you! Organizational members change
your Plus +points allocation for Standards Updates /Additional Actives on this form or call JoAnn
(303.734.3453).
Payment: 4 Check (U.S. Funds only) VISA MasterCard American Express Discover Card
Card No.: Exp. Date: Signature:
001 OF 002 0001045
632535
VOUCHER 081904 WARRANT ALLOWED
:53283 IN SUM OF
AMERICAN WATER WORKS CIA
P.O.' BOX 972997 N
DALLAS, TX 75397- 2997 O
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2000615476 01- 6040 -05 $150.00
rw
Voucher Total $150.00
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
i
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. i
Payee w
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397 -2997 Due Date 5/20/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/20/2008 2000615476 $150.00
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