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CITY OF CARMEL, INDIANA VENDOR: 354748 Page 1 of 1
0 ONE CIVIC SQUARE JAIMIE FOREMAN CHECK AMOUNT: $5.00
CARMEL, INDIANA 46032 C/O CARMEL UTILITIES
CHECK NUMBER: 157064
CHECK DATE: 3/5/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5.00 OTHER EXPENSES
i
j
i
Managed By
DENISON PARKING, INC.
200 CENTURY BUILDING
36 SOUTH PENNSYLVANIA
PHONE: (317) 633 -4003
Lane 4
90 "L l Il 0
PLACE TICKET ON DASH
EXIT PASS
GOOD FOR EVENTS ONLY
RETAIN THIS TICKET
YOU MAY BE ASKED
FOR IT AT EXIT
NO IN OUT PRIVILEGES
Lot 3
Toledo Ticket Co. Toledo, OH
Park car in any vacant space.
Lock car and keep keys.
Management of this facility
will not be liable for personal
property of any nature left in
or on any car unless checked
with cashier or for loss of or
damage to any car due to fire,
explosion, theft, collision or
freezing of radiator or battery
or any other cause what-
soever unless due to neg-
ligence of parking employees
acting in performance of their
duties.
a Sep 100th Annual Meeting
MIMA SEC]ION j"A
Marriott Hotel Indianapolis, IN
February 19 -21, 2008
RE G IST R AT 1 0 N FOR
U T I L I T Y! 0 P E R A T 0 R/ 0 0 V E R N M E N T
NAME AWWA MEMBER 0 0q
LW Fleet Inifi ®r
TITLE: K" ORGANIZATION: A c_
ADDRESS: S STS' 7K
CITY I STATE l ZIP: S r e.(Q.. �,Z "i�� f3 —2 �y
OFFICE TELEPHONE: VO ?3.3 9 5 S�_ FAX: .3 1'7 ,y� 05 3
EMAIL: L
REGISTRATMON FEES The DEADLINE for ADVANCE Employees of Utilities holding a Utility membership g Iffy for Member rates. registrati
Full conference member Advance: $90 On -site: $175
Full conference non member O Advance: $155 On -site: $175
One day member Advance: $65 0 On -site: $135 Day:
One day non- member Advance: $95 On -site: $135 Day:
_COMPLIMENTARY REGISTRATIONS
Free Registration for first time operator attendees or those operators who have not 'Indiana's Drinking Water. Safe, Reliable, Secure', an 11
attended since the Annual Section Meeting moved to the Marriott Hotel five years ago. minute DVD provi an excellent overview of the drinking
Student, full -dme Retired (AWWA members only) water industry and our role in the protsebon of public
Guest (Admittance to receptions only) Name: health.
EARLY BIRD REGISTRATION This DvD was prepared to educate the generai public
regarding the important issues associated with providing
Monday, Feb. 1$, 5;36 .9:00 p.m, safe and plentiful drinking watersupplies.Orderyours novel
MEALS Tickets required $25.00 icku on site at the D
(p p perabr Registration
❑Tuesday, Feb. 19, 12 -noon: Keynote luncheon with Jack Hoffbuhr $20 Desk)
Wednesday, Feb. 20,12 -noon: Awards luncheon $20 $35.00 (mailed to the address above►
-Thursday,
Feb.
Total Ammmt Endow& 9 C Return this completed form with payment to the address below.
Check made payable to Indiana Section.AWWA is enclosed. (Check no.:
Purchase Order No. :_�a,
Please charge to my: Visa E3 MasterCard 4 American Express Discover
Name as it appears on card:
Billing address:
Card number: Exp. date: Signature:
ONLY ONE NAME PER SPECIAL NEEDS REPIJAID POLICY RE URN COMPLMM
FORM, PLEASE Every reasonable effort will be i You can recover your pre -pay FORM M:
Photocopy the registration made to accommodate special ment by written request, post Indiana Section AWWA
form for use by others needs. Please contact Jeff marked no later than Feb. 8, Attn: Jeff Peters
or go to our web site Peters at (317) 788 -4800 or I 2008; to Jeff Peters. P.O. Box 534
for additional forms. i je.ffpeters@mdwessler.com i Request for refunds made after Nashville, IN 47448
www.inawwa.org i with your request, i that date cannot be honored.
N� I llr1 1�W?II1'l n+, T T ann�
I
Cl
h
VdUCHER 074883 WARRANT ALLOWED
354748 IN SUM OF
FOREMAN, JAIMIE
CARMEL WATER PLANT
Carmel Water Utility i
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
96110 01- 6040 -03 $5.00
Voucher Total $5.00
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
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
354748
FOREMAN, JAIMIE Purchase Order No.
CARMEL WATER PLANT Terms
Due Date 2/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2008 96110 $5.00
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