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180848 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCCJAECK AMOUNT: $1,645.00 CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200 INDIANAPOLIS IN 46278 CHECK NUMBER: 180848 CHECK DATE: 12/30/2009 DE PARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11878 1,645.00 STEEL Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Lewis Teresa 30.00 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Dye Dave 30.00 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Duffy John 30.00 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Carter E. Craig 30.00 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Wolfe Wm. Edward 280.00 Total $280.00 Payments /Credits $0.00 Balance Due $280.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Riley Dale 280.00 Total $280.00 Payments /Credits $0.00 Balance Due $280.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 l 878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Chafin Alton 280.00 Total $280.00 Payments /Credits $0.00 Balance Due $280.00 Thank you for your business! i m Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms SI 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Kleinsmith Jordan 155.00 Total $155.00 Payments /Credits $0.00 Balance Due $155.00 Thank you for your business! s" A x y �x 'C+ y T i mk.^5 3' y.., a fi `t9 i Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S11878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Russ Dennis 125.00 Total $125.00 Payments /Credits $0.00 Balance Due $125.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Oliver Brad (Harold) 125.00 Total $125.00 Payments /Credits $0.00 Balance Due $125.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Gruwell Ralph 125.00 Total $125.00 Payments /Credits $0.00 Balance Due $125.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S 1 1878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Fauceu Joe 125.00 Total $125.00 Payments /Credits $0.00 Balance Due $125.00 Thank you for your business! Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT 7439 Woodland Drive, Suite 200 Indianapolis, IN 46278 P.O. No. Terms S11878 Due on receipt Description Last Name First Name Amount 2009 Annual Conference Rubush Tara 30.00 Total $30.00 Payments /Credits $0.00 Balance Due $30.00 Thank you for your business! 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 T9989 IWEA Purchase Order No. 7439 WOODLAND DR., STE 200 Terms INDPLS., IN 46278 Due Date 12/21/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/200! 2009356 $30.00 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 `VOUCHER 09,6993 WARRANT ALLOWED T9989 IN SUM OF IWEA 7439 WOODLAND DR., STE 200 INDPLS., IN 46278 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 2009356 01- 7042 -05 $30.00 IbOQ351 o 1.7o40.0Y 7o. 06 20 D 1.7o42.C75 30.00 205gI51\ 01. 0`(2.0 3 z0o9360 o( 10 42.05 30.00 20bQ3Gt o1.�0y2.06 115•(70 ZOC) o I .7 D 4 2.0 6 12 S. o 0 125 �ong363 01. ?0 42.0 b zDOg3G4 c1,70LI�.ob (2 0 �oc29365 0 I.7ug2 .n5 I ff -00 zoog366 ,007 q -04 280.00 tioo13G1 Of.704�.o6 �go.o0 20Og36g 01.042.05 280.00 (yi5 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund