212800 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 354905 Page 1 of 1
ONE CIVIC SQUARE UPPER WHITE RIVER WATERSHED
CARMEL, INDIANA 46032 PO Box 2065 CHECK AMOUNT: $20.00
y� INDIANAPOLIS IN 46206
CHECK NUMBER: 212800
CHECK DATE: 9/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 00110 20 . 00 OTHER EXPENSES
8/31/12 Upper White River Watershed Alliance-Invoice#00110
Invoice #00110
Balance due: $20.00
t $10 processing fee applies to all cancellations. No refunds will be issued after August 31st,
2012. Approved refunds will be processed after the event.
MANUAL MAIL-In-Payment
Please makes checks payable to UWRWA and mail to:
E
UWRWA
PO Box 2065
Indianapolis, IN 46206-2065
i
PURCHASE ORDER REQUEST
If you need to have a purchase order sent to you, please select 'MANUAL' when asked for
payment type and email coordintor @uwrwa.org requesting a purchase order or invoice.
Pay online
Invoice.dotabf,
Balance due $20.00
$20.00
00110 ^
August 30, 2012
Event reaistratinn
Greeni-+g the Oiotnances Workshop,, (The At h nacurrt, 401 F
Michigan St, Indianapolis <16204)
Jaimie Foreman
-- _._........ - ._..._..._..........._..... ------------- --------- ..._.._..__.._....._.. . ___.... - - ..
Item Anxiunt
Registration for"Greening the Ordinances workshops"(September 06, 2012-September 07, t 20.00
2012,The Athenaeum,401 E Michigan St,Indianapolis 46204), 1 Session
Invoice fatal 4,20.00
uwrwa.roundtablelive.org/blank.htm
VOUCHER # 121997 WARRANT # ALLOWED
351665 IN SUM OF $
UPPER WHITE RIVER WATERSHED A
PO BOX 2065
Indianapolis, IN 46206-2065
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
00110 01-6040-03 $20.00
Voucher Total $20.00
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
351665
UPPER WHITE RIVER WATERSHED AL Purchase Order No.
Terms
PO BOX 2065 Due Date 8/31/2012
Indianapolis, IN 46206-2065
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/31/2012 00110 $20.00
I hereby certify that the attached invoice(s), or bill(s) if;4;fficer
a t d
correct and I have audited same in accordance with I
Date