164286 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 PO BOX 679
oN co NASHVILLE IN 58559 CHECK NUMBER: 164286
CHECK DATE: 9130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 052008 250.00 OTHER EXPENSES
r
Indiana Mural Water Association
Serving professionah; in the water industry since 1968
i
Main Office Branch Office
P. O. Box 679. Nashville. IN 47448 P. O. Box 469: New Palestine. IN 46163
i� 812 -988 -6631 Office: 812 -988 -6961 Fax 317 -402 -7349 —Cell: 317- 861 -1630 —Far
ivivty. indianaruraihvater. org
MEMBERSHIP INVOICE
2_Notice
Date: May 20, 2008
To: John Duffy
City of Carmel
From: Odetta Cadwell, Executive Director
Indiana Rural Water Association
Enclosed you will find information regarding membership. Please make changes as necessary to the
information listed below and return with membership dues.
Company Name: City of Carmel
Contact: John Duffy
E -Mail: jduffy @carmel.in.gov
Website:
Address1: 760 3rd Avenue SW
Address2:
City, St, Zip: Carmel, IN 46032
Office Telephone: 317 571 -2443 Cell:
Office Fax: 317- 571 -2265
Amount due: $250.00 For Period: 2/21/2008 to 2/2112009
Prior payment: Date: 2/21/2007 Ck# 144382 Amt Pd: $250
Thank you for your membership! You are an important part of the Indiana Rural Water Association and we
look forward to your continued support!
If paying by check, please remit to:
of Meters: 11000 IRWA
PO Box 679
Water Wastewater Utilities Nashville, IN 47448
1 300 $60
301 600 $90 Fax: 812 988 6961
601 -1000 $140
1001 -1500 $200
above 1500 $250 CREDIT CARD: Visa MC Discover Amer Exp
Non Community Water Systems
$60 Exp.:
Associate Membership NAME ON CARD
$200
SIGNATURE
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) e%
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 9/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/26/2008 052008 $250.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and 1
orrect and I have audited same in accordance with IC 5- 1140 -1.6
Date Officer
VOUCHER 083211 WARRANT ALLOWED
351464 IN SUM OF
INDIANA RURAL WATER ASSOCIATIO
P.O. Box 679
Nashville, IN 47448
Carmel Water Utility
fir
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
052008 01- 6040 -08 $250.00
Voucher Total $250.00
Cjst distribution ledger classification if
claim paid under vehicle highway fund