HomeMy WebLinkAbout200672 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 00351665 Page 1 of 1
ONE CIVIC SQUARE UNITED WHITE RIVER WATERSHED ALM�Ap
CARMEL, INDIANA 46032 PO BOX 2065 �FIECK AMOUNT: $135.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 200672
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
211 4462838 135.00 STORM WATER PHASE II
Invoice
Upper White River Watershed Alliance Date 7/29/11
U RWA
PO Box 2065
Upper White River Watershed Alliance Indianapolis, IN 46206 -2065
Terms
Due upon receipt
RE: 2011 Green Site Planning Workshop
Company:
Name: Kurt Anderson /City of Carmel
Address:
City, State, Zip
Description Persons /Qty* Amount
One Day Registration 45.00 3 $135.00
Event Sponsor 500.00
Lunch Sponsor 250.00
Break Sponsor 100.00
Stormwater Steward
Sponsor 50.00
Exhibitor/Vendor 200.00
CURRENT TOTAL $135.00
*Attendees: Kurt Anderson, Gary Duncan, Sara McMullen
PAYMENTS /CREDITS
PREVIOUS BALANCE
TOTAL BALANCE DUE $135.00 Tl -fANK. YOI.I
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
Un i *hIW ,VMAWdd,AitP sour, number of units, price per unit, etc.
Payee
POB 7065 Purchase Order No.
Indianapolis, IN 46206 Terms
Date Due
Invoice Invoice Description Amount
Date Number or note attached invoice(s) or bill(s))
7129/11 2011 Grppn Planning
Total
1 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.
20
Clerk- Treasurer
V �e� i��River1VAe T d I Allance
ALLOWED 20
IN SUM OF
POB 2065
I ndianapol is, 4 206
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 11- 4462838 $135.00 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund