175949 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351491 Page 1 of 1
ONE CIVIC SQUARE WATER ENVIRONMENT FEDERATION CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 601 WYTHE STREET
ALEXANDDRIA VA 22314
CHECK NUMBER: 175949
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 157671 550.00 OTHER EXPENSES
..1
Page 1 of 1
Kempa, Lisa L
From: Maureen Griffin [MGriffin @wef.org]
Sent: Tuesday, July 28, 2009 1:24 PM
To: Kempa, Lisa L
Subject: Residuals Biosolids payment
Please snail the check to the address below thank you!
Maureen Griffin
Registration Coordinator
Water Environment Federation
601 Wythe Street
Alexandria, VA 22314
703 684 -2441
703 -684 -2471 Fax
mg riffin @wef.or
7/28/2009
Registration Detail Page 1 oi' 1
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WEF Residuals and BioSolids 09
Registration Detail for: William Wolfe
Add Date: Tuesday, March 17, 2009
Badge Mall Date: Incomplete Registration
Completion Status: Payment is Missing
Attend Status Code: V
Reg. Number 157671
Category: A -Full
Title:
Company: CITY OF CARMEL.
9609 HAZEL DELL PARKWAY
Address: INDIANAPOLIS, IN 46280
Phone: (317) 5712634
Fax: (317) 5712636
Email: ewolfe ®carmel.in.gov
Attendance Status: Advance Registrant Verified at Show
Pickup Badge Onsite N
Notification Credential Production Status
Email Confirmed: Tuesday, March 17, 2009
Badge Produced: Monday, May 4. 2009
Ticket Produced: Monday, May 4. 2009
Fees Payments
Registration Feo: FULL CONFERENCE MEMBER Tuesday. March 17, 2009$525.00
Seminars: MLA: Monday Lunch Ticket Autogen TicketTuesday. March 17, 2009 $0.00
PC: Proceedings Coupon Tuesday, March 17, 2009 50.00
PO: Purchase Order Tuesday, July 21, 2009 $25.00
TLA: Tuesday Lunch Ticket Autogen Tuesday. March 17. 2009 $0.00
Balance: 5550,00
Registrant Profile
Are you a Speaker?:
Customer Support Phone: 708.344.9010
ltttl)S:// VNVX COm PLISYSten ,s- COm/sei vict /RcgDetai lServlct?reg_Ltld= l 57671 7/2 1 /2009
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
351491
WEF Purchase Order No.
P.O. BOX 18044 Terms
MERRIFIELD, VA 22118 Due Date 7/28/2009,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2009 157671 $550.00
i
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 Officer
VOUCHER 096119 WARRANT ALLOWED
351491 IN SUM OF
WEF
P.O. BOX 18044
MERRIFIELD, VA 22118
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
157671 01- 7042 -05 $550.00
C
Q
Voucher Total $550.00
Cost distribution ledger classification if
claim paid under vehicle highway fund