178210 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360174 Page 1 of 1
ONE CIVIC SQUARE IN AWWA CENTRAL DISTRICT
CARMEL, INDIANA 46032 TOM SPEER SEC/TREASURER CHECK AMOUNT: $90.00
9201 HARRISON PARK CT CHECK NUMBER: 178210
INDPLS IN 46216
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 910021 90.00 OTHER EXPENSES
1
INVOICE
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Mail Payment lo.
3 O Indiana Central District AWWA
Attention: Tim Hill
17707 Sun Park Dr.
Westfield, IN 46074
Invoice 910021
Customer CARMEL UTILITIES
Office Use Only
Narne: Carmel Utilities Date: 9/92009
Address: One Civic Square Your P.O.
City, State, Zip: Carmel, IN 46032 Check
Phone: lCredit Card:
Attn:
Qty Description Unit Price Total
1 Sean Whitlow $30.00 $30.00
1 Mike Luper $30.00 $30.00
1 Jerry Smith $30.00 $30.00
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Registration to the Central District Fall Meeting
September 10, 2009 in Lawrence, IN
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Balance Due $90.00
Thank You!
Please Make Checks Payable to:
Indiana AWWA Central District
PLEASE KEEP A COPY FOR YOUR RECORDS RETURN A COPY WITH PAYMENT
Thank You for your Prompt Payment!
Indiana Section Officers
Distribution Pip a
Chair ............................Don Barnes Program Agenda
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Chair Elect ...................Mike Simpson
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Vice Chair ...........................Jeff Peters
,;7,30 8:00 Registration
See. Treas........ ..............Alan Wiseman
y Coffee, juice and rolls i W
Asst. See. Treas ..................John Seever W
Director ........................James Williams
8:00 Welcome I Opening Remarks 0 0
Past Chair ..........................Gale Gerber Paul Ricketts, Mayor,
Section Staff ..............Mary° .lane Miller City of Lawrence
Ail Umble, President
Central District Officers Central District o
61 e —Q>
President ...........................E1rt Umble ;8:15 9 :15 HDPE Pipe Kevin Miller' Q, U Q U o
Vice President Tom Speer
111 9.20 10:20 Ductile Iron Paul Hanson
c W W o p
See. Tress ...........................Tina hill 10;25 11:25 PVC Pipe Steve Cooper i� x 0 X l0 7j n
Programs .........................Milton Kees 'i111: E v o n� 3
15 11:40 Section Update Don Barnes r+
Trustee ............................Jim Russell i. p d�
IRWA Update Odetta Cadwell a
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We have applied for technical CCU 's for f Water F'or People- .lira Williams
i I DF�ri i 1 date -Pat Carroll
Drinking Water from iDEN1. p
W ater Hurry Awards Pat CWT011 J
ater far .People 50 50 raffle Election of Officers
50150 Water for People Drawing
Don't forget to sign up for the IVleter Door Prize Drai ning a
Madness Competition. Send or fax Meter Madness Jeff N lorris
the form with your registration j o o ro
12 :30 Buffet Lunch Served
o CD
Z Z o
We are accep ting P.O. numbers
for this meeting!
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
T1100 r,
AWWA IN SECTION Purchase Order No.
THREE RIVERS FILTRATION PLANT Terms
1100 GRISWOLD AVE Due Date 10/7/2009
FORT WAYNE, IN 46805
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 910021 $90.00
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 Off' r
VOUCHER 093205 WARRANT ALLOWED
T1100 L` IN SUM OF
AWWA IN SECTION'
T 1'7
1 1�`LS�
W76�,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
910021 01- 6040 -05 $90.00
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund