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HomeMy WebLinkAbout204706 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 010025 Page 1 of 1 ONE CIVIC SQUARE AMERICAN BACKFLOW PREVENTION A MR& AMOUNT: $65.00 CARMEL, INDIANA 46032 INDIANA CHAPTER 2695 AIRPORT ROAD p„ CHECK NUMBER: 204706 CENTERVILLE IN 47330 CHECK DATE: 12/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 R2048 -11 65.00 OTHER EXPENSES AMERICAN BACKFLOW PREVENTION ASSOCIATION December 2, 2011 INVOICE 82448 -11 MICHELLE BREEDLOVE CITY OF CARMEL Please return a copy of this notice 3450 W. 131ST with payment for proper credit. CARMEL, IN 46074 Oiir recordl indicate tlialpour membership in the American Backflow Prevention Association will expire on 1/31/2012. In the last year ABPA has experienced a tremendous growth in membership and wish your continued support we can continue to provide technical assistance, educational opportunities, public information and much more. Please note that application fees for national membership are $60.00 yearly, per person; this includes your subscription to the ABPA publication, ABPA News. We also have you as a member of the Indiana Chapter and their fees are an additional cost of $5.00. Both the national and Local chapter dues may be paid with one payment to national headquarters, the local dues will be forwarded on to your local chapter along with any changes you let us know of with your renewal. Please take this opportunity to crake any necessary changes to the information below and return it along with your payment so your membership will remain in good standing. /f payment has already been remitler, please disregard this notice. Credit card payment may be fa in. LAST NAME BREEDLOVE FIRST NAME MICHELLE COMPANY CITY OF CARMEL ADDRESS 3450 W. 131ST CITY, STATE ZIP: CARMEL, IN 46074 E -MAIL: mbreedlove @carmel.in.gov PHONE: (317) 733 -2855 FAX: (317) 733 -2053 MEMBERSHIP NO: R2048 EXPIRATION DATE: 1/31/2012 LOCAL CHAPTER: INDIANAy NATIONAL DUES: $60.00 LOCAL DUES: $5.00 TOTAL DUE: $65.00 CREDIT CARD: Visa MC AE Discover EYp NAME ON CARD: CHECK NO AMT.: ABPA TAX PAYER 1. D. 74- 23 95 100 POST OFFICE Box 3051 BRYAN, TX 77805 3051 •979 -846 7606.979- 846 -7607 FAX www.abpa.org VOUCHER 113247 WARRANT ALLOWED TABPA IN SUM OF AMERICAN BACKFLOW PREVENTION PO BOX 3051 WATER BRYAN, TX 77805 -3051 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code R2048 -11 01- 6040 -05 865.00 I Voucher Total $65.00 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 TABPA AMERICAN BACKFLOW PREVENTION ASSOC Purchase Order No. PO BOX 3051 Terms BRYAN, TX 77805 -3051 Due Date 12/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201' R2048 -11 $65.00 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