213965 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWCK AMOUNT: $90.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
INDIANAPOLIS IN 46225 CHECK NUMBER: 213965
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8074 30 . 00 OTHER EXPENSES
651 5023990 8100 30 . 00 OTHER EXPENSES
651 5023990 8109 30 . 00 OTHER EXPENSES
INDIANA'%�� Indiana Water (Environment Association
200 South Meridian Street,Suite 410
<t w Water Indianapolis, Indiana 46225
Environment
www.indianawea.org
f�t�C
fL Association
sue:
RENEWAL INV®ICE Invoice No: 8074
TO: Teresa Lewis
City of Carmel
FROM: Indiana Water Environment Association
DATE: October 10, 2012
RE: IWEA Membership
(does not include membership in the yltater Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at (317) 686-2664.
INDIANAN`� Indiana Water Environment Association
200 South Meridian Street, Suite 410
'e dater Indianapolis, Indiana 46225
f{ Environment www.indianawea.org
Association
RENEWAL. INVOICE invoice No: 8100
TO: Jason Stewart -- --
City of Carmel
FROM: Indiana Water Environment Association
DATE: October 10, 2012
RE: IWEA Membership
(does not include membership in the kVater Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at (317) 686-2664.
INDIANAN%4;�� Indiana Water Environment Association
200 South Meridian Street,Suite 410
Water Indianapolis, Indiana 46225
www.indianawea.org
Environment
}- Association
RENEWAL INVOICE invoice No: 8109
TO:_ Edward Wolfe -- -- - — —
City of Cannel
FROM: Indiana Water Environment Association
DATE: October 10, 2012
RE: IWEA Membership
(sloes not include membership in the Water Environment Federation)
AMOUNT: $30.00
DUE: Upon Receipt
PAYABLE: IWEA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at (317) 686-2664.
VOUCHER # 125940 WARRANT # ALLOWED
354825 IN SUM OF $
INDIANA WATER ENVIRONMENT ASS,
200 SOUTH MERIDIAN STREET
SUITE 410
INDIANAPOLIS, IN 46225
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT## AMOUNT Audit Trail Code
8109 01-7042-05 $30.00
8100 of --hm-eI 3o,00
go-7w of - 7og9 -oS 3a,oa
9D ,00
Voucher Total
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.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 10/17/2012
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201; 8109 $30.00
1 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