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HomeMy WebLinkAbout159411 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 155699 Page 1 of 1 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOC &K AMOUNT: $50.00 CARMEL INDIANA 46032 1209 POLK ST INDIANAPOLIS IN 46202 CHECK NUMBER: 159411 CHECK DATE: 5/14/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 11041 50.00 OTHER EXPENSES i 7439 Woodland Drive, Suite 200 R M U OMIE Water Indianapolis, Indiana 46278 Environment Association 11 04 1 INVOICE Phone 317 -328 -2151 Fax 317- 328 -2545 DATE: APRIL 24, 2008 TO: FOR: Craig Carter 2008 Safety Seminar: Wastewater Security City of Carmel Utilities 9609 Hazel Dell Parkway Indianapolis, IN 46280 DESCRIPTION AMOUNT Registration for 2008 Safety Seminar: Wastewater Security $50.00 P0: 511110 TOTAL $50.00 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 1209 POLK STREET Terms INDIANAPOLIS, IN 46202 Due Date 5/5/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/512008 11041 $50.00 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 7 IJ: G 4 L YN U'C� Y� 'l�.'l.hi1.�- tea! Date Officer VOUCHER 085404 WARRANT ALLOWED 354825 IN SUM OF INDIANA WATER ENVIRONMENT ASS 1209 POLK STREET INDIANAPOLIS, IN 46202 Carmel Wastewater Utility ON'ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 11041 01- 7042 -05 $50.00 Voucher Total $50.00 Cyst distribution ledger classification if claim paid under vehicle highway fund