Loading...
157149 03/05/2008 a I MF CITY OF CARMEL, INDIANA VENDOR: 00352818 Page 1 of 1 ONE CIVIC SQUARE ROBERT LOVELL s CARMEL, INDIANA 46032 CHECK AMOUNT: $10.00 CARMEL UTILITIES CARMEL UTILITIES CHECK NUMBER: 157149 CHECK DATE: 3/5/2008 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 10.00 REIMBURSEMENT I, Managed By DENISON PARKING, INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE: (317) 633 -4003 Lane 4 go 02 PLACE TICKET ON DASH EXIT PASS GOOD FOR EVENTS ONLY RETAIN THIS TICKET YOU MAY BE ASKED FOR IT AT EXIT NO IN OUT PRIVILEGES Lot Toledo Ticket Co. Toledo, OH -Pob O Park car in any vacant space. Lack car and keep keys. Management of this facility will not be liable for personal property of any nature left in or on any car unless checked with cashier or for loss of or damage to any car due to fire, explosion, theft, collision or freezing of radiator or battery or any other cause what- soever unless due to neg- ligence of parking employees acting in performance of their duties. Managed By, DENISON PARKING, INC. 200 CENTURY BUILDING 36 SOUTH PENNSYLVANIA PHONE: (317) 633 =4003 Lane 4 90"l 4o PLACE TICKET ON DASH EXIT PASS GOOD FOR EVENTS ONLY RETAIN THIS TICKET YOU MAY BE ASKED FOR IT AT EXIT NO IN OUT PRIVILEGES Lot 3 Toledo Ticket Co. c Toledo, OH Park car in any vacant space. Luck car and keep keys. Management of this facility will not be liable for personal property of any nature left in or on any car unless checked with cashier or for loss of or damage to any car due to fire, explosion, theft, collision or freezing of radiator or battery or any other cause what- soever unless due to neg- ligence of parking employees acting in performance of their duties. is SeC 104th Annu -al Mee #in N1 AN DI A SECT IN AVWA Mandott Hotel Inc ianapolis, IN F Februar 19 21, 200$ E�iSTR ATl ORM U T I L I T Y/ O P E R A T O R I G O 'V E R N M E N T NAME. AWWA MEMBER Q TITLE: C� ORGANIZATION: C A C A Tom, f ADDRESS: T CITY I STATE I ZIP: OFFICE TELEPHONE: 23 r T s FAX: EMAIL: P r rte, Sri f REGISTRATION FEES' Employees of Ublities holding a Utility membership ally fur Member rates. Full conference member AD VANCE registration is Full conference non member Advance: $155 On -site: $175 2 008 One day member Advance: $65 On-site: $135 Day: One day non member Advance: $95 On -site: $135 Day: GOMP�T�Y]tEGISTRATIONS b Free Registration for first time operator attendees or those operators who have not attended since the Annual Section Meeting moved to the Marriott Hotel five years ago. Secure', an 11 C1 Student, full -time o Refired (AWWA members only) minu a D va r P rovides an e�rcellan Over view rn the d niting 0 Guest (Admittance to receptions only) Name: water industry and our role in the Drotec5on of public health. FARLYBIRDREGISMATION This DVD was prepared to educate the general public Monday, Feb. 16, 5:30 9:00 p.m. regarding the important issues assadsted with providing MEAIS Tickets required safe and plentiful drinking water supplies. Order yours nowl $20 $25'00 tpiickup on site at the Operator Reglstraoon ❑Tuesday, Feb. 19, 12 -noon: Keynote luncheon with Jack Hoffbuh r 13 Wednesday, Feb. 20, 12 -noon: Awards luncheon $20 Desk) 0 Thursday, Feb. 21, 7:30 a.m.: Breakfast $10 $35.00 (mailed to the address above) i l;4 iAnzouniEncln,9ed`$ y Return this completed form with payment to the address below. V made payable tq Indiana Section AWWA is enclosed. (Check no.: Purchase Order Please charge to my: ❑Visa MasterCard American Express a Discover Name as it appears on card: Billing address'. Card number: Exp. date: Signature: ONLY ONE NAME FM NEEDS FORK FLEASEI Every reasonable effort will be i REND I?0OLIGY �JRN COMF LMW Photocopy the registration made to accommodates special You can recover your pre pay- FORM TO: y needs form for use b others p ment by written request, post- Indiana Section AWWA or go to our web site Please contact Jeff marked no later than Feb, S, Peters at 7813 -4800 or Attn: Jeff Peters 317 for additional forms. 2008, to Jeff Peters. P.O. Box 534 I jeffpeters@mdwessler.com Request for refunds made after www,inawwa.org I with your request, Nashville, IN 47446 that date cannot be honored, T d N31FJM 13WNLJO oi, t T T 800E! 6e qaj pr,VOUCHER 074881 WARRANT ALLOWED T1 042 IN SUM OF LOV'ELL, ROBERT CARMEL UTILITIES Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 96143 01 6040 -03 $5.00 Rblc�� a 1�6��t0•o3 S. ©o l0 ,aa Voucher Total 00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 T1042 LOVELL, ROBERT Purchase Order No. CARMEL UTILITIES Terms Due Date 2/27/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/27/2008 96143 $5.00 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