HomeMy WebLinkAbout157251 03/05/2008 a CITY OF CARMEL, INDIANA VENDOR: 00351089 Page 1 of 1
ONE CIVIC SQUARE JACK SPEARS
CARMEL, INDIANA 46032 C/O UTILITIES CHECK AMOUNT: $5.00
C/0 UTILITIES CHECK NUMBER: 157251
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5.00 OTHER EXPENSES
LIVER STATE PARK GARAGE
t# 19815
119 /08 14:00 L4 2 A# G T:zn #25 711
119/08 09:30 in 02/19/08 14:00 Out
,1'.t Fee 01 5-00
otal Fee 5.00
SASH PAID 5000-
Cash Tender s 5,00
Change Due 0 e 00
Cpemtej By Superior P,irking G�Ster�i,
a
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5�
DUPLICATE DENISON PARKING INC.
36 S. PENNSYLVANIA STREET
INDIANAPOLIS, INDIANA
SPECIAL TICKET J
RECEIPT PARKING CIC
CASHIER V
THANK YOU FOR PARKING WITH DENISON PARKING INC.
a C 100th Anna -al Meetin
IND]
ANA SECTION AWWA
Merriott Hotel India,,spolis, W
February 19 -21, 2108
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W ater Wo I� E f
S A T F 0 R
U T I L I T Y 0 P E R.A T 0 R /G 0 W E R N M E N T
NAME �f
Lost Rut A1M1►tN1A MEMBER O
TITLE; IN*
ORGANIZATION:
ADDRESS: Ts a-a.
CITY l STATE 1 ZIP: Q,
OFFICE TELEPHONE: j 3 ,3 r
t� l S7
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EMAIL: FAX: Gam.
REGF.STRATI4N FEES'
Employees of Utilities holdirg a Uoity membership alit) for Member rates.
Full conference member
Full conference -ron- member Advance: $90 q On site: $175
Advance: $155 On site: $175
One day member
One day non- member n Advance: $65 C3 On-site: $135 Day:
Advance: $95 On -site: $135 Day:
C❑WLIMFNTARY REGISTRATIONS
Free Registration for first time operator attendees or those operators who have not
attended since the Annual Section Meeting moved to the Marriott Hotel five years ago. minute ovD provides an excellent ove+vlew Secure nbng
11 Student, full-time E? Refired (AWWA members only) 'Indiana's Drinking water. Safe OvOrVe, of the i n 14
Q Guest (Admittance to receptions only) Name: water industry and our role in the protection of public
health.
EARLY l3aDR1~CISTRATION
This OVi7 eras Prepared !o educate the general public
Monday, Feb, 18, 5:30 9:00 p.m. regarding the important issues assodated with providing
MEAL:.$ Tickets required safe and plentiful drinking water supples. Orderyours nowt
Tuesday, Feb, 19, 12 -noon: Keynote luncheon with Jack Hoffbuhr $20 $25 00 (pickup on site at the opefa(Dr Regisfrafion
Wednesday, Feb, 20, 12 -noon: Awards luncheon $20 Desk)
Thursday, Feb_ 21- 7_30 a.m. Breakfast $10 $35.00 (mailed to the address above)
Total.d►mauntEadoeedc,$ Return lhiscom completed form
V'Check made payable to Indiana Section AVVWA is enclosed. (Check no.: p with payment to the address below,
�fPUrchase Order No, 7
L3 Please charge to my: Visa 13 MasterCard American Express M Discover
Name as it appears on card:
Billing address;
Card number:
Exp. date: Signature:
ONLY ONE NAME F _gtCfAL MTZS REMJNI) Cy
FORK FL ASD Every reasonable effort will be I RETURN comps=
Photocopy the registration made to accommodate s eclat You can recover your pre -pay FORM M.
form for use by others needs. Please contact Jeff j meat by written request, post_ Indiana Section AWWA
or go to our web site f i marked no later than Feb. 8, Attn: Jeff Peters
J Peters at (317) 788.4800 or i 2008, to Jeff Peters.
for additional forms. i jeffpeters@mdwessler.com I q P.O. Box 534
www,inawwa.org I with your request. f Re uest for refunds made after Nashville, IN 47448
that date cannot be honored.
j d I Hr� 1HWNH`1 n4 r r nnna c� roa j
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
J
.f
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
351089
Jack Spears Purchase Order No.
Carmel Utilities Terms
One Civic Square Due Date 2/22/2008
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2008 030308 $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
VOUCHER 074876 WARRANT ALLOWED
351089 IN SUM OF
Mack Spears
Carmel Utilities
One Civic Square
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
030308 01- 6040 -05 $5.00
Voucher Total $5.00
r
4 Cost distribution ledger classification if
claim paid under vehicle highway fund