169666 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED ALL�p�
O i C/O ILIPLII -CEEB CHECK AMOUNT: $9,500.00
CARMEL, INDIANA 46032
y�, 723 W MICHIGAN STREET CHECK NUMBER: 169666
INDIANAPOLIS IN 46202
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
206 R4462838 14344 UW2008006SW 9,500.00 STORM WATER PHASE II
rte.
I
I
UPPER WHITE RIVER INVOICE
WATERSHED�ALLIANCE Date Invoice
c/o ILIPUI CEES 2/17/2009 UW20DB006SW
723 W. Michigan St
Indianapolis, IN 46202
317 274 -7154:
Due Date
Upon Receipt
Bill To:
Amanda Foley
City of Carmel
Department of Engineering
One Civic Square
Carmel, IN 46032
A mount
Description Due
UWRWA Regional MS4
Education /Involvement Program $10,000.00
2009 Fees
CURRENT TOTAL $10,000.00
PAYMENTS /CREDITS $500.00 (2008 membership credit)
PREVIOUS BALANCE
TOTAL BALANCE DUE $9,500.00 TF+AN�-- YOR
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
UN56t %Vhftg k4 &Og Rgra,A11%W68our, number of units, price per unit, etc.
c/o IUPUI CEES Payee
M i eh i gan St. Purchase Order No.
hidianapolis, IN 46202
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Edduc;atoon/Involvernent Progpam 2009 Fees
Total 9 500 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.
20
Clerk- Treasurer
V O i t eKIVer WaRershed lance
ALLOWED 20
c/o IUPUI CEES
IN SUM OF
723 W. Michigan St.
Indianapolis, IN 46202
$9,500.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
14344 Uw2008006sw 206 84462838 9,5 0.01011(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
?�l2- 20
Signature
.V.✓
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund