HomeMy WebLinkAbout198152 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO pi
CARMEL, INDIANA 46032 200 S MERIDIAN ST, STE 410 HECK AMOUNT: $65.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 198152
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2710024 55.00 OTHER EXPENSES
651 5023990 27307 10.00 OTHER EXPENSES
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Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
P.O. No.
Item Description Participant Name Last Name Amount
273_WWC 2011 2011 Wastewater Challenge Dave I-lumpal 10.00
Total 10.00
Payments /Credits $0.00
Balance Due $10.00
Thank you for your business!
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Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
P.O. No. 12452
Description First Name Last Name Amount
Lab Seminar EPA DMR -QA Study Program Requirements "Teresa Lewis 55.00
Laboratory Procedures
Total $55.00
Payments /Credits $0.00
Balance Due $55.00
Thank you for your business!
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 6/2/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2011 2710024 $55.00
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
VOUCHER 115211 WARRANT ALLOWED
T9989 IN SUM OF
IWEA Zoo S.
INDPLS., IN AeM 3 y/a
6 12- 5
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2710024 01- 7042 -05 $55.00
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Voucher Total 5.00
Cost distribution ledger classification if
claim paid under vehicle highway fund