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HomeMy WebLinkAbout204586 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1 y 0 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASS09AICK AMOUNT: $1,210.00 CARMEL, INDIANA 46032 200 S MERIDIAN ST, STE 410 "'',iron `off INDIANAPOLIS IN 46225 CHECK NUMBER: 204586 CHECK DATE: 12113!2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 275083 1,210.00 EMPLOYEE PENSIONS B Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 200 S Meridian St., Ste 410 Indianapolis, IN 46225 Due on receipt Description Participant Name Amount 2012 IWEA Annual Conference Ed Wolfe 300.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Teresa Lewis 140.00 v r Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Joe Faucett 140.00 Westin Hotel -November 16th to 1 8th 2011 2012 IWEA Annual Conference Dale Riley 135.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Jordan Kleinsmith 135.00 V Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Bart Chafin 135.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Craig Carter 135.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference Tara Washington 30.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference David Dye 30.00 Westin Hotel November 16th to 18th 2011 2012 IWEA Annual Conference John Duffy 30.00 Westin Hotel November 16th to 18th 2011 Total $1,210.00 Thank you for your support! Payments /Credits $0.00 Balance Due $1,210.00 VOUCHER 116376 WARRANT ALLOWED 354825 IN SUM OF INDIANA WATER ENVIRONMENT ASS 1209 PeI K STRE -E T 100 s Mef'►'&' -4 'v INDIANAPOLIS, IN 462 Ste ylb 2 2 5 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 275083 01- 7042 -05 $665.00 275083 01- 7042 -06 $545.00 Voucher Total $1,210.00 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 354825 INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No. 1209 POLK STREET Terms INDIANAPOLIS, IN 46202 Due Date 12/6/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/6/2011 275083 $1,210.00 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- 111- 10 -1.6 /L /04 ..,n'� e Date Officer