HomeMy WebLinkAbout202605 10/11/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC
CARMEL, INDIANA 46032 PO BOX 679
CHECK AMOUNT: $550.00
NASHVILLE IN 58559 CHECK NUMBER: 202605
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 997349 60.00 EMPLOYEE PENSIONS B
651 5023990 997571 90.00 OTHER EXPENSES
651 5023990 997594 400.00 OTHER EXPENSES
Monday, September 28, 2011 03.55 PM Indiana Rural Water Assoc 1 -812- 988 -8M1 p,01
Indiana Rural dater Association
Pa Box 679
Nashville, IN 47448 ATTN; ACCOUNTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
City of Cannel 912G/2011 997594
9609 Hazel Deli Parkway
Indianapolis, IN 46280
Membership Renewal Date 2/17/2812
Q+ieeHolrF7 MaiyJar►e Nfiller, Office Manogei
P.O. No. TERMS
Telephone 812 -988 -6631
Fax 812 988 -6961 S 12763 Due on receipt
DESCRIPTION AMOUNT
Excavation Safety Competent Person Training workshop, October 6, 400.00
2011 in Whiteland, IN Jeff Cooper, Blaine Mallaber, Dave Turner,
Michael Turner
9/26/2011 Faxed 1 -317- 571 -2636
Payments /Credits $0.00
Credit Card payments accepted:
Credit Card Visa MC Dlsc Am Exp
g Exp. Securltyg_
Narne on Card:
5lgnature:
512763 Balance Due $400.00
Friday, September 23, 201107; 13 PM Indiana Rural Water Assoc 1- 812 -988 -8861 p.01
Indiana Rural Water Association ORIGINAL
PO Box 679
Nashville, IN 47448 ATTM ACCOtWTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
City of Carmel >t 997571
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Membership Renews! Date 7J17l20t2
Qaeationc7 MalyIntne Miller, Office Manages P.O. No. TERMS
Telephone 812 -988 -6631
Fax 812. 988 -6961 S12762 Due on ieceipt
DESCRIPTION AMOUNT
Variable Frequency Drive (VFD) Motor Controls Workshop, 90.00
September 28, 2011 in Brownsburg, IN Robbie Kinkead, Eric
Robinson, Dennis Russ
9/23/2011 Faxed 1 -317- 571 -2636
Payments /Credits $0.00
Credit card payments accepted:
Credit Card Visa MC DISC Am Emp
9 Exp: SecurIty#_
Name on Card:
Signature:
S12762 Balance Due $90.00
day, July 20, 2011 10:54 AM Indiana Rural Water Assoc 1- 812 -988 -6961 p.01
Indiana Rural Water Association
PO Box 679
Nw& IN 47448 ATTN: ACCO PAYABLE
Invoice
BILL TO DATE INVOICE NO.
City of Cannel 7120n01 t 997349
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Membership Rana"I Date 3J17/2�t2
Qnestiona? Marylane Miller, Office Manager P.O. No. TERMS
Telephone 512- 968 -6631
Fax 812-988-6961 Due on receipt
DESCRIPTION AMOUNT
Wastewater Plant Math Process Control workshop, August 2, 2011 60.00
in Peru, IN Dale Riley, DePA*AI ss Cp
7/20/2011 Faxed 1- 317- 571 -2635
Payments /Credits $0.00
Credit Card payments accepted:
Credit Card Visa MC Dlsc Am Exp
a Exp: Security tl_
Name on Card:
Signature:
Balance Due $60.00
VOUCHER 115978 WARRANT ALLOWED
00351464 IN SUM OF
INDIANA RURAL WATER ASSOCIATIO
PO BOX 679
NASHVILLE, IN 47448
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
997349 01- 7042 -06 $60.00
Moo
Voucher Total'��►
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
00351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
PO BOX 679 Terms
NASHVILLE, IN 47448 Due Date 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 997349 $00.00
I 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