HomeMy WebLinkAbout178228 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362106 Page 1 of 1
ONE CIVIC SQUARE IRRIGATION ASSOCIATION CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 6540 ARLINGTON BLVD
FALLS CHURCH VA 22042 -6638 CHECK NUMBER: 178228
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 772842010 125.00 OTHER EXPENSES
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q4 Irrigation 6540 Arlington Blvd INVOICE 77284 -2010
Falls Church, VA 22042 -6638
W ASSOCIATION T: 703.536.7080 F: 703.536.7019 DATE: Oct. 1, 2009
Smart practices. membership @irrigation.org
Sustainable solutions. DUE: Dec. 31, 2009
Invoice: IA Membership Renewal 2010
Renew by December 31 to maintain your member status. Please provide your annual
irrigation related sales:
Suzanne Maki
Manager of Customer Relations and Education
City of Carmel Utilities
760 3rd Ave SW Information provided will be confidential
Carmel, IN 46032 -2072 and used in aggregate totals only.
QTY DESCRIPTION LINE TOTAL
1 Technical Membership 125.00
Subtotal Dues
Or optional upgrade
Technical Lifetime membership, $500
Optional IA Education Foundation donation (tax deductible)
$100 $250 $500 $1,000 $2,500 $5,000 Other
Please TOTAL 1 5 C0
Thank you for your support to promote efficient irrigation.
Check: Please make payable to Irrigation Association Membership
Charge: Amount Visa MasterCard American Express
Account Number Cardholder Name
Expiration (month /year) Signature
Dues are non refundable.
U.S. Tax Information: Membership dues payments are not deductible as charitable contributions for federal income tax purposes. However,
they may be deductible under other provisions of the Internal Revenue Code. Irrigation Association federal tax ID number: 95- 2139601.
U.S. Tax Information for IAEF: Contributions to IAEF are deductible to the full amount allowed by law. IA Education Foundation federal tax ID
number: 52- 1193927.
International Members: Remit payment in U.S. dollars. Checks must be drawn on a U.S. bank or wire payment to our bank.
Wire Transfer to: Branch Banking Trust Co. (BB &T) of Virginia, Plaza Office Falls Church.
Swift Number: BRBTUS, Routing Code: 051404260, Account Number: 5139099216. Add $25 to cover wire transfer.
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
T1002
IRRIGATION ASSOCIATION Purchase Order No.
6540 Arlington Blvd Terms
Falls Church, VA 22042 -6638 Due Date 10/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2009 772842010 $125.00
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
Date aficer/
VOUCHER 093240 WARRANT ALLOWED
T1002 IN SUM OF
I "RRIGATION ASSOCIATION
6540 Arlington Blvd
Falls Church, VA 22042 -6638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I f Board members
�4
PO INV ACCT AMOUNT Audit Trail Code
772842010 01- 6750 -08 $125.00
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund