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