HomeMy WebLinkAbout160621 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 327000 Page 1 of 1
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $2,070.75
CARMEL, INDIANA 46032 601 WYTHE ST
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ALEXANDRIA VA 22314 CHECK NUMBER: 160621
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 S11178 10074609 2,070.75 STUFFERS
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n 7200.07
Water Environment Federation 11 I1� Page 1 of 1
601 Wythe Street 1
Alexandria. VA 22314 Phone (703)684 -2400
Fax (703)684 -2492
Product Invoice
05/20/2008
HIL T SI -111 TO:
01755985 01755985
"Teresa Lewis D 0 Teresa Lewis
City of Carmel W WTP FA� T City of Carmel W WTP
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis, IN 46280 W E WOULD APPRECIATE YOUR Indianapolis, IN 46280
PAYMENT TODAY!
Order No 1000100027 Invoice No: 10074609 Invoice Date: 9/10/2007 PO S 10820
Amount Discount Adjustments Shipping Ship Via Tax Paid Method Balance Due
$2,000.00 $0.00 $0.00 $70.75 UPSG $0.00 $0.00 $2,070.75
Product Information
Quantity Unit
Product Ordered Back Ord Shipped Price Discount Net Total
FAT FREE SEWER BILL STUFFER 5,000 0 5,000 $0.10 $0.00 $0.10 $50000
FAT FREE SEWER BILL STUFFER 5,000 0 5,000 $0.10 $0.00 $0.10 $500.00
PAT FREE SEWER BILL STUFFER 5,000 0 5,000 $0.10 $0.00 $0.10 $500.00
FAT FREE SEWER BILL STUFFER 5,000 0 5,000 $0.10 $0.00 $0.10 $500.00
Please detach the lower portion and return it with your payment. Thank you.
Order No 1000100027 Invoice No 10074609 Balance Due $2,070.75
Customer No 01755985 Teresa Lewis Payment
Check Credit Card
Visa, Master, and American Express
CC Exp. Date CC Holder Signature
Send payment to:
Water Environment Federation
601 Wythe Street
Alexandria, VA 22314
VOUCHER 085610 WARRANT ALLOWED
s
'327000 IN SUM OF
WATER ENVIRONMENT FED
,60� WYTHE STREET
'i�LEXANDRIA, VA 2 2 3 14
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10074609 01- 7200 -07 $2,070.75
0(lT�g
Voucher Total $2,070.75
C 3t distribution ledger classification if
claim paid under vehicle highway fund
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1
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL T.
An invoice or bill to be properly itemized must show, kind of service, where Y
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
327000
WATER ENVIRONMENT FED Purchase Order No.
Terms
601 WYTHE STREET Due Date 6/2/2008
ALEXANDRIA, VA 22314
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 10074609 $2,070.75
I
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