HomeMy WebLinkAbout205394 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI AMOUNT: $204.00
CARMEL, INDIANA 46032 PO BOX 972997
DALLAS TX 75397 -2997 CHECK NUMBER: 205394
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000429144 204.00 OTHER EXPENSES
Denver. West Q
CO 8023- 3098 Avenue TIME TO RENEW!
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American Water Works Inquiries 800.926.7337
Association (outside US 303.794.7711)
Fax 303.347.0804 Thanks for your continued support of the
The Authoritative Resource on Safe Water"
Email custsvc @awwa.org American Water Works Association. AWWA is the
authoritative resource for knowledge, information,
and advocacy to improve the quality and supply
of water in North America and beyond. We are
#BWNCWZH 17 17 the largest organization of water professionals in
#00406107 1# the world. AWWA advances public health, safety,
Paul V. Pace and welfare by uniting the efforts of the full
City of Carmel Utilities spectrum of the water community.
3450 W 131st St
Carmel, IN 46074 -8267
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you for renewing your membership. A complete breakdown of your membership renewal is attached. Please complete the entire form and
w return all pages with`your payment. `Your membership renewal will be activated and your membership card mailed once payment is received.
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MEMBERSHIP DUES 04/01/2012 -03/31/2013
DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE:
NUMBER: NUMBER: NUMBER:
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12/28/2011 7000429144 00406107 03/11/2012 $204.00
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FOUR EASY WAYS TO RENEW M;
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Be sure to mail or fax all pages of this form along with your payment.
Mail: American Water Works Association
PO Box 972997 Dallas TX 75397 -2997
Online: www.awwa.org( renew JT
Fax: 303.347.0804
Phone: 800.926.7337 or 303.794.7711
Check (U.S. Funds only)
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Expiration Date: Signature:
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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
155109
AWWA Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 1/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/10/2012 7000429144 $204.00
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
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Date Officer
VOUCHER 113426 WARRANT ALLOWED
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�3.2g3 G IN SUM OF
AWWA WATER
D G ORATIONS
D enver �A —�9�66
Cx 1s Sq 7 :)927
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7000429144 01•- 6040 -05 $204.00
Voucher Total $204.00
Cost distribution ledger classification if
claim paid under vehicle highway fund