165283 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO'LAICK AMOUNT: $145.00
CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200
INDIANAPOLIS IN 46278
CHECK NUMBER: 165283
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 12924 60.00 OTHER EXPENSES
651 5023990 12925 85.00 OTHER EXPENSES
INDIANA 7439 Woodland Drive, Suite 200 INVOICE
Water Indianapolis, Indiana 46278
Environment
Association
INVOICE
Phone 317 328 -2151 Fax 317 -328 -2545 DATE: OCTOBER 1, 2008
TO: FOR:
Paul Arnone 2008 Lab Committee Number Crunchers Seminar
City of Carmel Utilities September 25, 2008
760 3rd Avenue SW
Carmel, Indiana 46032
DESCRIPTION AMOUNT
Number Crunchers Seminar Registration 60.00
PO: 511890
TOTAL $60.00
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!
i
i
r
INDIANA
7439 Woodland Drive, Suite 200 INVO
Water
Indianapolis, Indiana 46278
Environment
Association
INVOICE
Phone 317 328 -2151 Fax 317 328 -2545 DATE: OCTOBER 1,;2008
1
r
TO: FOR:
Micah Beck 2008 Lab Committee Number Crunchers Seminar
Carmel Utilities September 25, 2008
760 3rd Avenue SW
Carmel, Indiana 46032
i
DESCRIPTION AMOUNT
Number Crunchers Seminar Registration x `85 "(10
P0: S11890
I
i
1
TOTAL $85.00
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
IWEA Purchase Order No.
7439 WOODLAND DR., STE 200 Terms
INDPLS., IN 46278 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2W 12925 $85.00
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
VOUCHER 086507 WARRANT ALLOWED
T9089 IN SUM OF
i IWEA
[439 WOODLAND DR., STE 200
i INDPLS., IN 46278
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12925 01- 7040 -01 $85.00
I� qz� ot.�oKa.or 60.o6
i
145.0
r ,e Voucher Total 00
ost distribution ledger classification if
claim paid under vehicle highway fund