160744 06/25/2008 CITY OF CARMEL, INDIANA VENDOR:. 00350188 Page 1 of 1
F ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATIRECK AMOUNT: $146.50
CARMEL, INDIANA 46032 6666 W QUINCY AVE
DENVER Co 80235 CHECK NUMBER: 160744
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 61308 146.50 OTHER EXPENSES
I
a z
lei Will
ORDERING METHODS STANDARD UPS SHIPPING
Online: awwa.org/bookstore Amount US /US Terr. Can /li
a E -mail: custsvc @awwa.org $25 or less 6.50 8.50
x
Phone: US and Canada call 1.800.926.7337 $25.01 -$50 7.50...... $10.50
Other countries, call 303.794.7711 $50.014100 9.50 $13.50
$100.01 $150......$11.50...... $19.00
•Fax: AWWA Customer Service 303.347.0804
t• $150.01 $200 $13.50...... $25.00
Mail: Customer Service $200.01 -$250 ......$16.00 $33.50
American Water Works Association $250.01 -$350 ......$19.00 $43.00
6666 West Quincy Avenue Over $350 7% of order.. 14.5% of order
Denver CO 80235 -3098 All other countries -30% of order amount.
PAY N41 ENT Rush shipping —call AWWA 1.800.926.7337.
AWWA North American members can choose to be
billed. Nonmembers must include check or credit card GU ARANTEE
information at time of purchase. Purchase orders from US If you are not satisfied with your purchase for any
and Canadian government agencies accepted for billing. reason, return it within 60 days of invoice date for
Payment must be made in US dollars. Prices are subject replacement, credit, or refund, less shipping.
to change without notice.
PLEASE COMPLETE
YES, Immediately send copy(ies) Order amount
of Water Reuse: Issues, Technologies, CO resident sales tax
,r
and Applications Canadian resident 5% GST
Price $135 plus shipping Shipping (see chart) j 5Q
No. 20645 TOTAL
PAYMENT METHOD
American Express Discover MasterCard VISA
Card No. Exp. Date
heck enclosed, payable to AWWA in US funds
Government Purchase Order
Bill me (AWWA North American members only)
SHIP TO (please print)
Member No. DM
Q:r TM Name
Organization
Address 3q�sb 6 I, �6� �Q
city (w e C� xl State /Prov.
Krft
1 1
ZIP /Postal F �c ,rte
Country Code
`t
D 6 55 E-mail
Telephone
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*Orders delivered outside the United States require telephone number. 4/08
:md -dNn- 08 _.Attend- theAA-
r American
Annual Conference
Water Works
Association. ANNUAL CONFERENCE &EXPOSITION JUne H -12, 2D08 Atlanta, Georgia
Prescr'ped by State Board of Accounts
FoGnNo.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
41 /6,41-
c�-P✓x rn e�
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
K ACCOUNTS PAYABLE %ITEA DETAILED ACCOUNTS
MUNICIPAL WATER DEP* N ANO,
CARMEL, INDIANA (f�
R Favor Of O
PC C�St- a ter- ��R
�le lel� �eS�C C-) of n c
f G j q
Total Amount of Voucher
Deductions
i
1 l cc
Amount of Warrant
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382.8702 325