HomeMy WebLinkAbout168068 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362106 Page 1 of 1
a ONE CIVIC SQUARE IRRIGATION ASSOCIATION CHECK AMOUNT: $41.67
CARMEL, INDIANA 46032 6540 ARLINGTON BLVD
FALLS CHURCH VA 22042 -6638 CHECK NUMBER: 168068
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
601 5023990 772842009 41.67 OTHER EXPENSES
"Sn F Irrigatio'6540 Arlington Blvd INVOICE 77284 -2009
Falls Church, VA 22042 -6638
ASSOCIATION T: 703.536.7050 F: 703.536.7019 DATE: Nov. 26, 2008
Smart practices. membership @irrigation.org
Sustainable solutions. DUE: Dec. 31, 2008
Invoice: IA Membership Renewal 2009
Renew by December 31 to maintain your member status. Please provide your annual
irrigation related sales:
Suzanne Maki
Manager of Customer Relations and Education
760 3rd Ave SW
Carmel, IN 46032 -2072 Information provided will be confidential
and used in aggregate totals only.
Congratulations for joining on November 17, 2008! As a new member in 2008, your 2009 dues are
prorated to reflect only the balance of the months owed for 2009.
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 Technical Membership 125.00 41.67
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
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
U.S. Tax Information: Membership dues payments are not deductible as charitable contributions for federal income tax purposes. The 1993 tax
bill states that the portion of membership dues which goes toward lobbying is nondeductible. Less than seven percent of your membership dues
are used for lobbying efforts. The remainder may be treated as a business expense for tax purposes. 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 %,[Ly rui i i i ow. 4u i kncv i cuu)
ACCOUNTS PAYABLE VOUCHER 1
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 1/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/7/2009 772842009 $41.67
iereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
fOU CHER 084243 WARRANT ALLOWED
'1002 IN SUM OF
L'RRIGATION ASSOCIATION
540 Arlington Blvd
:ails Church, VA 22042 -6638
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
772842009 01- 6750 -08 $41.67
I�
Voucher Total $41.67
i
Dost distribution ledger classification if
;laim paid under vehicle highway fund