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