HomeMy WebLinkAbout156216 02/06/2008 o..�.q, CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCCK AMOUNT: $25.OU
CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200
c o ao INDIANAPOLIS IN 46278 CHECK NUMBER: 156216
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10146 25.00, OTHER EXPENSES
I
l'
D�D�Q�a Indiana Water Environment Association
s
Water 1411 Woodland Drive, Suite 200 72 Annual Conference
Environment Indianapolis, IN 46278 November 2008
(317) 328 -2151
i Ass ociation www.indiaiiawea.org
RENEWAL INVOICE
TO: Paul Arnone
-City of Carmel Utilities
FROM: Indiana Water Environment Association
DATE: January 17, 2008
RE: IWEA Membership
(does not include membership in the Water Environment Federation)
AMOUNT: $25.00
DUE: Upon Receipt, and no later than February 29, 2008, to insure continual service
PAYABLE: IWEA
ADDRESS: IWEA, Inc.
7439 Woodland Drive, Suite 200
Indianapolis, Indiana 46278
THANK YOU
Questions, please call the IWEA office at (317) 328 -2151.
president Presiden� -Liecl Ui,C 1 ("Video Sec relarr- Trca.surrr t islaw Srrrrrtu'v- Tr�-asurer Past President
RARBSM]TH BRENDASIEPHANOFF DAV DATE S RICKLrl "I'LLTOV' HEATHER CHESLEK RICKY DODO
Muncie Indianapolis Goshen Franklin Indianapolis Valparaiso
GARY PREIiVI LYNN NEWVINE R013LRT BRELSFORD S I FPHEN L. YETKA BILL RLED KAT FILEENIANATIK JOSEPH E. TAYLOR.
.Senior 61`E Dclugoua Junior IP$F Delegate CttJA He presrnlalire 110.4 Reprnen ,n- N104 Reprcornucah'e NO 10R Represent,ahe S10A Representaaw
West Lafayette Elkhatti Portland Indianapolis Bremen N4ichigan Cit y Greensburg
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.
lk
Payee
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
1209 POLK STREET Terms
INDIANAPOLIS, IN 46202 Due Date 1/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/28/2008 10146 $25.00
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 077181 WARRANT ALLOWED
a
354825 IN SUM OF
INDIAN WATER ENV IRONMENT ASS
INDIANAPOLIS, IN
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10146 01- 7040 -01 $25.00
Voucher Total $25.00
Cost distribution ledger classification if
claim paid under vehicle highway fund