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Home My WebLink About167890 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1 ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIAT'R CARMEL, INDIANA 46032 PO BOX 972997 CHECK AMOUNT: $3,210.00 DALLAS TX 75397 -2997 CHECK NUMBER: 167890 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2000664651 3,045.00 DUES 601 5023990 2000693796 165.00 EMPLOYEE PEN BENEFI O�a 6666 West Quincy Avenue ORDER INFORMATION Denver, CO 80235 3098 Date Number American Water Works 09/04/2008 2000664651 Association Inquiries 1.800.926.7337 Total Amount Due Customer Number (outside US 303.794.7711) Fax 303.347.0804 00024396 The Authoritative Resource on Safe Water® Email custsvc @awwa.org P.O. Number Shipped Via Date Shipped Due Date Net 30 0003172 02 MB 0.494 --AUTO T3 0 0995 46032- 207035 1�1��1�11��11��11�1�1�1��1�1111111 ,��1111��11„1.1,11�1�1 BWNCWZH 00024396 2 Mr. John M. Duffy Mr. John M. Duffy Mr. John M. Duffy City of Carmel Utilities City of Carmel Utilities 760 3rd Ave SW Ste 110 760 3rd Ave SW Ste 110 Carmel IN 46032 -2070 Carmel IN 46032 -2070 REMITTANCE COPY RETURN WITH PAYMENT Quanttt Ordered Shipped Ifem N;o Descr�ptlon nit Price Amount AWWA JANUARY 01, 2009 DECEMBER 31, 2009 DUES 82 Utility: 10 -25K CustSvc Con $3045.00 SECTION IND Indiana Section $0.00 VOLCON WFP VOLUNTARY Water /People Cont. 1.00 VOLCON WOL VOLUNTARY Scholarship Cont. 1. O RESEARCH 82 VOLUNTARY RF Support From Org. $1520.0 I I CUSTOMIZE your organization's member benefits with your 250 Plus +points! As a renewing member, your organization can "spend" your Plus +points for Standards Subscriptions at 75 pts each or Additional Active members at 50 pts each. Please review the Additional Actives list and make appropriate changes (last page). .The mandatory subtotal on this renewal notice is correct for the number of AA's listed. You may replace a name with a new name. If names are added to or subtracted from this list, you may be required to IMPORTANT Submit payment with copy of invoice to: Mandatory Subtotal American Water Works Association Shipping PO Box 972997 Sales Tax /GST Dallas TX 75397 -2997 Adjustments PLEASE PAY FROM THIS INVOICE Pay this amount U.S. Funds Only Canadian Funds Will Not Be Accepted In U.S. Funds Thank you for your order! Your Association Services Representative was: Thank you for continuing your AWWA membership. VOLCON (voluntary contribution) and RESEARCH amounts are optional. We look forward to serving you! Organizational members-- change your Plus +points allocation for Standards Subscriptions /Additional Actives on this form or call JoAnn (303.734.3453). Payment: Check (U.S. Funds only) VISA MasterCard American Express Discover Card Card No.: Exp. Date: Signature: 001 OF 003 0006655 632535 Prescribed by State Board of Accounts 11ILr 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 353283 AMERICAN WATER WORKS ASSOCIATION Purchase Order No. P.O. BOX 972997 Terms DALLAS, TX 75397 -2997 Due Date 1/7/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/7/2009 2000664651 $3,045.00 e hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 55- 11- 10 -1.6 Date Officer /OUCHER 084242 WARRANT ALLOWED 353283 IN SUM OF %MERICAN WATER WORKS ASSOCIA :).0. BOX 972997 DALLAS, TX 75397 -2997 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 2000664651 01- 6750 -08 $3,045.00 I Vj aG �r Voucher Total $3,045.00 Cost distribution ledger classification if claim paid under vehicle highway fund 6666 West Quincy Avenue ORDER INFORMATION Denver, CO 80235 -3098 Date Number American Water Works 12/17/2008 2000693796 Association Inquiries 1.800.926.7337 (outside US 303.794.7711) Total Amount Due Customer Number Fax 303.347.0804 1 00406 107 The Authoritative Resource on Safe Water® Email custsvc @awwa.org .O. Number Shipped Via Date Shipped Due Date Net 30 0002119 01 MB 0.369 --AUTO T8 0 1295 46074 826750 BWNCWZH #00406107 1 Mr. Paul V. Pace Mr. Paul V. Pace City of Carmel Utilities City of Carmel Utilities 3450 W 131 st St 3450 W 131st St Westfield IN 46074 -8267 Westfield IN 46074 -8267 REMITTANCE COPY RETURN WITH PAYMENT Quantlt Ordered Shipped Item No Description Unit Price, Amount. AWWA APRIL 01, 2009 MARCH 31, 2010 DUES 02 Individual Active $165.00 SECTION IND Indiana Section $0.00 VOLCON RF VOLUNTARY RF Contribution $1.00 VOLCON WFP VOLUNTARY Water /People Cont. $1.00 VOLCON WOL VOLUNTARY Scholarship Cont. $1.00 IMPORTANT Submit payment with copy of invoice to: Mandatory Subtotal 165.00 American Water Works Association Shipping PO Box 972997 Sales Tax /GST Dallas TX 75397 -2997 Adjustments PLEASE PAY FROM THIS INVOICE Pay this amount U.S. Funds Only Canadian Funds Will Not Be Accepted I in U.S. Funds Thank you for your order! Your Association Services Representative was: Thank you for continuing your AWWA membership. VOLCON (voluntary contribution) and RESEARCH amounts are optional. We look forward to serving you! Organizational members change your Plus +points allocation for Standards Subscriptions /Additional Actives on this form or call JoAnn (303.734.3453). Payment: 'Check (U.S. Funds only) VISA MasterCard American Express Discover Card Card No.: Exp. Date: Signature: 001 OF 002 0004321 632535 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 353283 AMERICAN WATER WORKS ASSOCIATION Purchase Order No. P.O. BOX 972997 Terms DALLAS, TX 75397 -2997 Due Date 1/9/2009 Invoice Invoice Description Date Number (or note attached i'nvoice(s) or bill(s)) Amount 1/9/2009 2000693796 $165.00 •r I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VQUCHER 084107 WARRANT ALLOWED 353283 IN SUM OF AMERICAN WATER WORKS AP4IA P.O. BOX 972997 DALLAS, TX 75397 -2997 �(W n Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2000693796 01- 6040 -05 $165.00 5 1 R, Voucher Total $165.00 Cost distribution ledger classification if claim paid under vehicle highway fund