168538 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO ppii
s HECK AMOUNT: $30.00
CARMEL, INDIANA 46032 7439 WOODLAND DR STE 200
INDIANAPOLIS IN 46278 CHECK NUMBER: 168538
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 15017 30.00 OTHER EXPENSES
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7439 Woodland Drive, Suite 200 73 Annual Conference
India- ulapolis, IN 46278 Optimization and Innovation
Environment
(3 17) 328 -215 t November 17 -19, 2009
Association w vw.indianawea.or-
RENEWAL INVOICE
Invoice No. 15017
TO: Paul Arnone
City of Carmel Utilities
FROM: Indiana Water Environment Association
DATE: January 20, 2009
RE: I WEA Membership (does not include membership in the Water Environment
Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
ADDRESS: IWEA, Inc.
7439 Woodland Drive, Suite 200
Indianapolis, Indiana 46278
THANK YOU
Questions, please call the IWEA office at (317) 328 -2151.
President Prrtvdeel- F.Irr! iwePresidew Sc(reanr- Trern'urer A, mstonr.S'r °,,room Trraswei PsesrMcsidoa
HRIE.NDA STLPIiAN'OFr DAVID HATES I tFA IIL=RC I11_SLF.K RICK L.ITTLETON HEATFIr.R CFIESLLK HARE SNfl t1t
Indianapolis Go,hen Indiaara1pulis Franklin Indianapolis Muncie
[-!'NN NI'.A> VINE I3RLI I HARBI R R0131.Rr IIRFLSPORD nFIII (01 C lfl -N01 R Ii11.I. Rb]'_D KA1 1HA I-N IANAiIK JOSEPH F_TAVL -OR
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Hlkhurt Indiumipolis I'nrda3id nili;mnpulis Hrensn MichiL,", City Grccns6arg
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER 4
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 1/26/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2009 15017 $30.00
�I
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- 11- 10 -1.6
Date Off'
VQUCHER 087159 WARRANT ALLOWED
T9989 ,n /f IN SUM OF
W EA
7439 WOODLAND DR., STE 200
INDPLS., IN 46278
Carmel Wa stewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
15017 01- 7040 -01 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund