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180460 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $30.00 o CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200 INDIANAPOLIS IN 46278 CHECK NUMBER: 180460 CHECK DATE: 12/1612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .,651 5023990 7677 30.00 1620.00 t IND I ANAN% Indiana Wat er Environment Association W 7439 Woodhnul Drive, Spite '100 73 A1111U111 Conference Indianapolis, IN 46278 011tlmlration Ind Innovatio11 Environment (3l 7) 328 -21 5 t November 17 -19, 2009 A SSoC {at {D[1 www.indizlnavvea.org RENEWAL INVOICE Invoice No: 7677 TO: Micah Beck. City of Carmel FROM: Indi Water Environment Association DATE: November 30, 2009 RE: IWEA Membership (does not include nnembership in the Water Environment Federation) AMOUNT: S30.00 DUE: Upon Receipt PAYABLE: IWEA ADDRESS: IWEA 7439 Woodland Drive, Suite 200 Indianapolis, Indiana 46278 THANK YOU Questions, please call the IWEA office at 17) 328 -2151. W'esrdcai Pieriduw -rlvrr i7 rr,iidefp See ictun Trull au'el 4 e faWSeererorv- 7r(u,,taer �Ptrcr F'�erdcnr BRENDA STGPHANOPF DAVID DATES HFA7nIiR "IN:SL.EK RICK 1.1 F L F.TON IfEATHER CHESLEK BARB SMITH n Eiunapolis Ciushcn ndianapolis Frmkhn ndiannp"�h' 6 LYNN NF,WViNE BRI-1 BARBER ROM RT Hrf sl (m) DFBI ('UUGhII INf71IR 811.1 RFFD KA I M HN IA,NA FIK 10SLPIt k 1 4YLOR Cerrinr IdFF!)elcgrtgr .limner I{ "FF lhdeg -rte ('10,4 R i vuurr re IIr7 Repreae rr+.rrc N10 N"I vunlalire NIf7C7,_I (dein"'"i"Inr^ V10d Rep+ "rruri+e Elkhart "(iren6rpulis Ponland Indurn.rrols !Bremen Michigan (ity Greensburg 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 12/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2009 7677 $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 i /�,li: i �`y� �1n.,.. ��1.� ----_J Date Officer VOUCHER 096926 WARRANT ALLOWED i 354825 IN SUM OF INDIANA WATER ENVIRONMENT ASS 5te2oo INDIANAPOLIS, IN 2- `/6278 Carmel !Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7677 01- 1620 -00 $30.00 Voucher Total $30.00 Cost distribution ledger classification if claim paid under vehicle highway fund