HomeMy WebLinkAbout207918 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 7 of 9
c ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCIA
CARMEL, INDIANA 46032 2DO$ MERIDIAN ST. STE 410
cH €CK AMOUNT: $110.00
INDIANAPOLIS IN 46225 CHECK NUMBER: 207918
CHECK DATE: 411012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27612 110.00 OTHER EXPENSES
Indiana Water Environment Association PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
2012 Residuals Biosolids Seminar March 7, 2012 55.00
2012 Residuals Biosolids Seminar March 7, 2012 55.00
Total S 1 10.00
Thank you for your support! Payments /Credits 50.00
Balance Due $1 10.00
VOUCHER 117095 WARRANT ALLOWED
354825 IN SUM OF
INDIANA WATER ENVIRONMENT ASS
T209`P6L= K= S-TREE_T 200 s,me 4,An s�
INDIANAPOLIS, IN 46202 5 re L- 0
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27612 01-7042 -05 $110.00
Voucher Total $110.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
1209 POLK STREET Terms
INDIANAPOLIS, IN 46202 Due Date 4/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2012 27612 $110.00
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
Date Officer