HomeMy WebLinkAbout199825 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI AMOUNT: $2,511.29
CARMEL, INDIANA 46032 PO BOX 972997
•c,, DALLAS TX 75397 -2997 CHECK NUMBER: 199825
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 70000367460 2,511.29 EMPLOYEE PEN BENEFI
Page: 1 of I
American NVater Works Association
Ainwican Water Warks 6066 1 ,1' Ooiqu, .Arp. Dumt•.r. r), 02,3 1 S,A
Aaaoc9allen Phwwi H00.926.7337 F�ii 303Jt7. )Sol Fw;lil: v[IN1111Vf, -ai o1
Date. I I -Jul -2011
Ship -To: 00024396 -0 Order Number: 7000367460
Order Date: I I -Jul -201 I
City of Can Utilities
Attn: Kerri Loveall t
3450 W 131st St 4
Carmel, IN 46074 -8267
Invoice No
Unit
Product Fulfil Status Status Qty Unit Price Disrannt Coupon Adjustment Total
WSOTXT -WSO TEXTBOOKS `itleE- F��FrHed Active 6 327.00 0.00 0.00 0.00 1,962,00
1955 -WATER SOURCES, FOURTH ED Active 6
1956 -WATER TREATMENT, FOURTH ED Active 6
1957 -WATER TRANSMISSION AND Active 6
DISTRIBUTION, FOURTH ED
1958 -WATER QUALITY, FOURTH Active 6
EDITION
1959 -BASIC SCIENCE CONCEPTS AND Active 6
APPLICATIONS, FOURTH ED
20517 OPERATOR CERTIFICATION -?4&UE 1fiLW Active 7 55.00 0.00 0.00 0.00 385.00
STUDY GUIDE
Shipping: (64.29
Tax: 0.00
Order Total 2,511.29
Paid or already charged to CC'. 0.00
"Credit cards are charged only after shipping.'"
Please detach the lower portion and return it with your payment. Thank you
Customer: 00024396 -0 City of Carmel Utilities
Order No.: 7000367460 Balance Due(USD): 2,51 1.29
Credit Card 4 Exp. Date: Amount:
Credit Cards Accepted (AE, DS, MS, TA, TD, TM, TV, VS, XA)
Send payments to: American Water Works Association
PO Box 972997
Dallas, TX 75397 -2997
VOUCHER 111842 WARRANT ALLOWED
353283 IN SUM OF
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997
DALLAS, TX 75397 -2997 WATM
OPiVS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7000367460 01- 6040 -03 $846.15
7000367460 01- 6040 -05 $1,665.14
Voucher Total $2,511.29
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
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397 -2997 Due Date 7/26/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/26/2011 7000367460 $2,511.29
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