166734 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO pI
0 CARMEL, INDIANA 46032 HECK AMOUNT: $650.00
7439 WOODLAND DR STE 200
INDIANAPOLIS IN 46278 CHECK NUMBER: 166734
CHECK DATE: 1211012008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14021 280.00 OTHER EXPENSES
651 5023990 14022 30.00;OTHER EXPENSES
651 5023990 14023 280.00 OTHER EXPENSES
651 5023990 14024 30.00 OTHER EXPENSES
651, 5023990 14025 30.00 OTHER.. °EXPENSES
IN MAC 7439 Woodland Drive, Suite 200 INVOICE
Water
Indianapolis, Indiana 46278
Environment
Association
INVOICE 14023
Phone 317 328 -2151 Fax 317 328 -2545 DATE: DECEMBER 1, 2008
TO: FOR:
Jordan Kleinsmith IWEA 72 Annual Conference
City of Carmel WWTP November 18 -20, 2008
9609 Hazel Dell Parkway
Indianapolis, IN 46280
DESCRIPTION AMOUNT
IWEA Annual Conference Registration 280.00
PO: S11413
TOTAL 280.00
Make all checks payable to Indiana Water Environment Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Amy Herbert? at 317 328 -2151, or aherbertz @indianawea.org
Thank you for your business!
INDIANA`A 7439 Woodland Drive, Suite 200 INVOICE
<t Water Indianapolis, Indiana 46278
Environment
Association
INVOICE 14025
Phone 317 328 -2151 Fax 317 328 -2545 DATE: DECEMBER 1, 2008
TO: FOR:
Ed Wolfe IWEA 72 Annual Conference
City of Carmel WWTP November 18 -20, 2008
9609 Hazel Dell Parkway
Indianapolis, IN 46280
DESCRIPTION AMOUNT
IWEA Annual Conference Registration 30.00
P0: S11413
TOTAL 30.00
Make all checks payable to Indiana Water Environment Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Amy Herbertz at 317 328 -2151, or aherbertz @indianawea.org
Thank you for your business!
INDIANAN** 7439 Woodland Drive, Suite 200 INVOICE
Water
Indianapolis, Indiana 46278
8 rV
Environment
f Association
INVOICE 14021
Phone 317 328 -2151 Fax 317 -328 -2545 DATE: DECEMBER 1, 2008
TO: FOR:
E. Craig Carter IWEA 72 Annual Conference
City of Carmel WWTP November 18 -20, 2008
9609 Hazel Dell Parkway
Indianapolis, IN 46280
DESCRIPTION AMOUNT
IWEA Annual Conference Registration 280.00
P0: 511413
TOTAL 280.00
Make all checks payable to Indiana Water Environment Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Amy Herbertz at 317 328 -2151, or aherbertz @indianawea.org
Thank you for your business!
iNDIANANk 7439 Woodland Drive, Suite 200 INVOICE
r-" Water
Indianapolis, Indiana 46278
Environment
Association
INVOICE 14022
Phone 317- 328 -2151 Fax 317 -328 -2545 DATE: DECEMBER 1, 2008
TO: FOR:
Dave Dye IWEA 72 Annual Conference
City of Carmel WWTP November 18 -20, 2008
9609 Hazel Dell Parkway
Indianapolis, IN 46280
DESCRIPTION AMOUNT
IWEA Annual Conference Registration 30.00
P0: S11413
TOTAL 30.00
Make all checks payable to Indiana Water Environment Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Amy Herbertz at 317 -328 -2151, or aherbertz @indianawea.org
Thank you for your business!
INDIANANk 7439 Woodland Drive, Suite 200
INVOICE
Mater
Indianapolis, Indiana 46278
Environment
Association
INVOICE 14024
Phone 317 -328 -2151 Fax 317 -328 -2545 DATE: DECEMBER 1, 2008
TO: FOR:
Teresa Lewis IWEA 72 Annual Conference
City of Carmel WWTP November 18 -20, 2008
9609 Hazel Dell Parkway
Indianapolis, IN 46280
DESCRIPTION AMOUNT
IWEA Annual Conference Registration 30.00
P0: S11413
TOTAL 30.00
Make all checks payable to Indiana Water Environment Association
Payment is due within 30 days.
If you have any questions concerning this invoice, contact Amy Herbertz at 317 328 -2151, or aherbertz @indianawea.org
Thank you for your business!
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
T9989
4
MEA Purchase Order No.
7439 WOODLAND DR., STE 200 Terms
INDPLS., IN 46278 Due Date 12/4/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2008 14023 $280.00
.r
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
VbUCHER 086852 WARRANT ALLOWED
T9989 II��,,-,` IN SUM OF
IWEA
7439 WOODLAND DR., STE 7 29 9
INDPLS., IN 46278
Carmel Wastewater Utility
k ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14023 01- 7042 -05 $280.00
1010 0 00q1
lyo�l 0I.104
01. 1041 -p 3o.oa
Voucher Total 00
Cost distribution ledger classification if
claim paid under vehicle highway fund