207917 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC
CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 eox 67e
NA
4., y NASHVILLE IN 47448 CHECK NUMBER: 207917
CHECK DATE: 41'10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 998588 180.00 OTHER EXPENSES
Indiana Rural Water Association
PO Box 679
Nashville, IN 47448 TTN: ACCOUNTS p,wnnLr
Invoice
BILL TO DATE INVOICE NO.
City of Carmel 4/3/2012 998588
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Membership Renewal Date 2/17/2013
Questions? MarvJane Miller, Office Manager P.O. No. TERMS
Telephone 866 895 -4792
Fax 855- 202 -7298 Due on receipt
DESCRIPTION AMOUNT
IRWA Spring Conference, April 16 -18, 2012 in Columbus, IN
Utility Tuesday /Wednesday Steve Cook, Brett Ransford 100.00
Utility TuesdayOnly Jaimie Foreman, Paul Pace 80.00
4/3/2012 E -mail to Kerri Loveall
J n Balance Due $180.00
VOUCHER 114170 WARRANT ALLOWED
351464 IN SUM OF
INDIANA RURAL WATER ASSOCIATIO
P.O. Box 679
Nashville, IN 47448
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
998588 01- 6040 -03 $40.00
998588 01- 6040 -05 $140.00
Voucher Total $180.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
0