176495 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 327000 Page 1 of 1
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $115.00
CARMEL, INDIANA 46032 601 WYTHE ST
ALEXANDRIA VA 22314 CHECK NUMBER: 176495
CHECK DATE: 8/1912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 115.00 OTHER EXPENSES
Water Environment
W g..F, Me Federation
the water quality people
601 Wythe Street I Alexandria, Virginia, USA 122314-1994
Renevva N 1- 800 666 -0206 1 +1- 571 830 -1545
Expiration Date: 6130/2009
It's time to renew your membership and continue to receive your benefits Order Number: 2000448121
without interruption. Please help us avoid wasting precious resources with Priority Code: IN
,multiple notices. No better offers will follow, so act now.
*AUTO* *MIXED AADC 212 Valued Member Since: 7/1/1996
Member ID: 1673546
John M Duffy
City Of Carmel Utilities
760 3rd Ave SW Ste 110
Carmel, IN 46032 -7612
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June 4, 2009
Dear John b1 Duffy,
Your membership entitles you to WEF's full range of benefits, including world -class technical education and training. Please confirm your information
on this form, so we can provide benefits that best ft your needs and consider a donation to support WERF. Thank you for your continued membership.
W �x�y -&�n
William Bertera, Executive Director
Member Renewal Details and Dues
Correct or complete your contact information and verify dues. Membership Category and Dues
The address listed above is my: O Home I Cl Work Dues are based on prior membership category and local member association.
Home Phone: Please verify information and call to report any known status changes.
Business Phone: 3171571 -2443
Fax Number: WEF Membership: $85.00
E -mail Address: ACT
Treated confidentially; required for electronic publications and member Local MA: $30.00
updates. To opt out of product and training alerts, check this box: IN
Optional Items Please correct or provide so we can better serve you. Other MA Dues: $0.00
Date Of Birth: Years in Industry: b t
Gender: Education:r ti�,�t >4,a5ubtotal�l $115.00
I'
Water Environment Publications
Research Foundation Publications WEF Rate
Water Environment Technology (WE &T) included
Support clean water environment research. Federations Highlights Online included
Choose designation: Amount of contribution: Proceedings of the Water Environment Federation included
General Fund FJ $25 $50
Endowment Fund $100 $500
$1,000
Please write the amount you wish to contribute on line 3 bottom right.
Thank you for your support!
zN;X A W,:j.b1+
Renew your membership online Total Due
at www.wef.org /renewal 1 Member Dues: (subtotal 1)
2 Publications: (subtotal 2)
3 WERF Contribution (from above)
2765 4
Dependent upon your membership level, $55, $45, or $20 of your fil ti r ti ripo
membership dues is allocated towards a subscription of WE &T.
Grancl total;.
Prescribed by State Board of Accounts
Form No, 301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
T
ADDRESS
Invoice Date Invoice Number Item Amount
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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. p
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
r
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
I l E C Favor Of
�o4�� I049 �Ilg
Total Amount of Voucher
Deductions
p S �O
Amount of Warrant S
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
aOYCE FORMS -SYSTEMS 7.800 -382 8702 325