HomeMy WebLinkAbout205776 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATRECK AMOUNT: $3,215.00
CARMEL, INDIANA 46032 PO BOX 972997
DALLAS TX 75397 -2997 CHECK NUMBER: 205776
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000385056 3,215.00 OTHER EXPENSES
Page: 1 of I
A American Water Works Association
Aireriran Water Warts 6660 W' Qaincy .-Avc. Denver, CO. 80235, USA Asn�ti&tiait Phone. 800.926.7337 Fax: 303.347.0804 Email: custsvc!n'
ACKNOWLEDGEMENT
Date: 25- Jan -2012
Ship -To: 00024396 -0 Order Number: 7000385056
Order Date: 19- Sep -2011
City of Carmel Utilities
Attn: Mr. John M. Duffy
760 3rd Ave SW Ste 110 J
Carmel, IN 46032 -2070 R.
Invoice No
Unit
Product Fulfil Status Status Qty Unit Price Dkennnt Coupon Adjustment Total
Next Due Date Next Due Amount
AWWA /DUES_82- AWWA Utility: 10 -25K Active Proforma 1 3,045.00 0.00 0.00 0.00 3,045.00
CustSvc Con 01- Jan -2012 to 31- Dec -2012
AWWA /IND_SECTION-AWWA Indiana Active Proforma 1 170.00 0.00 0.00 0.00 170.00
Section 01 -Jan -2012 to 31- Dec -2012
AWWA /IND04A- AWWA Additional Active Active Proforma 0 34.00 0.00 0.00 0.00 0.00
Member 01- Jan -2012 to 31- Dec -2012
0000551475
AWWA/RFS82 -AWWA VOLUNTARY Active Active 1 0.00 0.00 0.00 0.00 0.00
Water Research Fdn. Dues From Org.
01- Jan -2012 to 31 Dec 2012
Shipping: 0.00
Tax: 0.00
Order Total 3,215.00
Paid or already charged to CC: 0.00
*Credit cards are charged only after shipping."
Plence detach the lower norrinn and return it with vnnr mvmPnt Thank vnti
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
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397 -2997 Due Date 1/25/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2012 7000385056 $3,215.00
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 113578 WARRANT ALLOWED
353283 IN SUM OF
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997 WATER
DALLAS, TX 75397 -2997 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members
PO INV ACCT AMOUNT Audit Trail Code
i
7000385056 01- 6750 -08 $3,215.00
I
i
i
Voucher Total $3,215.00
Cost distribution ledger classification if
claim paid under vehicle highway fund