HomeMy WebLinkAbout162536 08/07/2008 CITY OF CARMEL, INDIANA VENDOR 00352361 Page 1 of 1
c• ONE CIVIC SQUARE WEF
CARMEL, INDIANA 46032 PO BOX 18044 CHECK AMOUNT: $107.00
MERRIFIELBVA 22118 CHECK NUMBER: 162536
CHECK DATE: 8/712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1673546 107.00 OTHER EXPENSES
III
Expiration Date June 30, 2008
Watu Emir®nment Order 2000396476
Feder
ate ®n® Priority Code: MG4
Presentingt Enhancing
the Global WaterEtudronment
601 Wcrhestreet I Alexandria, VA 22314 -1994 -FINAL NOTICE
(800)666-0206 (1JS. and Canada) I (7 03)684- 245_2 (another countries) ...before'rneinbership lapsesh`"
STATUS INJEOPA'RDY. This` is =your
last'notice'priori to lnernbership•lapse:
Member ID: 1673546 Valued Member Since 1996
John M Duffy Renew NOW -,to prevent interruption
City of Camel Utilities aoublications, discounts, online
Ste 110 3513 tools and other resources.
760 3rd Ave SW
Carmel, IN 46032
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Please nmke mry corrections to the abort nunm and addres., in the amndable space.
MEMBERSHIP RENENVAL FORM June 22, 2008
Your Active membership gives you access to the latest regulatory news, networking opportunities
and job openings. Plus, you get the publications indicated below, special offers on insurance,
credit cards and car rentals, and discounted attendance to educational trainings including
W EFTEC'.
These benefits expire injust weeks unless you take prompt action. Return this form with payment
today.
Sincerely,
William Bertera, Executive Director
MEMBER RENEWAL DETAILS AND DUES Membership Category and Dues
Correct or complete your contact information and verify dues. Dues ate based on prior membership
category and local member association
The above address reaches me at Home Work Please verify qualifications by completing
Home Phone: Section 4 and calling to ropon any known
status changes
Business Phone: (3 17) 571 -2443
Fax Number: WEF.Membership:
Email Address: Active $82
Treated confidentially, requu ed for electronic Publications and menibel updates. Local
To opr out of product and training altars, check this bos: •Indiana.WEA', ?Inc
Optional Items Please coheir or proude so we an benei serve poll Other MA Dues:
Date of Birth: Years in Industry
Gender: Education Level.
Subtotal: $107
SUBSCRIPTIONS n
Pubbcauon` n JE tunes.;- WEF Rate Payment
�s
Add or renew at subscriptions Water Envirom
nent 13 Technology Included;
P s igh
our exclusive member discount. erahomHi H igh its Electr6nmz',..:. Included
Simply check the corresponding box -.,O Wa'stewatersTdchnical Bulletin $89
and total below. Publications marked x Water Emviro im n Research Print $100
"included" are part of your WEF ,O;WateriEnvtronment =Rese'arch Onhnet: $75'
membership. 7l' cWERiP hnf6MTnli $125
nnacnred rain t pubhcanons „'nen onb, ✓ed :=Water:Err vnonmenU Re ulatmn'.Watch $50"
nnre,nberslap. IeERT pncluding openaan,e 'ip: =.Watt`s EnJironm'entGaborafdry,S ounces $59
For nn) —$55 rPlV0 n,embc•n reu•rerng -b s ld :ofi d e
;p� Bi�schinical 'Bulletin. $89
WE�£T— $J_'J. ICe,rr Enr,rnrunent Rcc,mJr—
$100, lada,mal Mole„'nrerTedm,c„ l _9_..❑ '.W6rld: Wafer- &Environmental Engineering $75
Railed, —$S9, nh"FMghhglus —$19, Water 0 :thlllty:Executive $89
Enonein,enl RGg,danoo It'atch $50 1 Water Watt Praetictsy. $50
Er n'I,'al,nlerll GrborulUrl'Saluhun5 —$50 4
:w^t See. wet oio `andlcdck`on ifie Resour" "des taboo
re, twa•,y
Subtotal:
WATER ENVIRONMENT
RESEARCH FOUNDATION Designatiom E l Endowment Fund General Fund
Amotmt: $25 $50 $100
Support clean water environment $500: $7000 Other:
research. You can donate to the general fun I
or desienate your gift to be used in perpetuity Thank you for your support!
throughWERF's Endowment Fund. g`„ r= Subtotal:
Renew your membership online at WWW.Wetorg /reneWBI Add subtoralsfoni sections 10 r�
1, 2, and 3, and enter here. TOTAL: !.co
Moo ACT DO NOT TEAR THIS FORM. a
1908 04 Herber iD 1673546 Please mail or fax back this entire form (both sides). >�.i. �•�.��a ,t..
VOUCHER 082555 WARRANT ALLOWED
i
;351491 IN SUM OF
WEF
P.O. Box 18044
Merrifield, VA 22118
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7 Sp
1673546 01 6948 08 8107.00
Voucher Total $107.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
.N
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
351491
WEF Purchase Order No.
P O. Box 18044 Terms
Merrifield, VA 22118 Due Date 8/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2008 1673546 $107.00
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
Date Officer