HomeMy WebLinkAbout214229 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATICHECK AMOUNT: $68.50
CARMEL, INDIANA 46032 PO BOX 972997
DALLAS TX 75397-2997 CHECK NUMBER: 214229
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 658157 68 . 50 OTHER EXPENSES
_ 1
6666 West Quincy Avenue
Denver,CO 80235-3098
American Water Works Inquiries 800.926.7337
Association (outside US 303.794.7711)
Fax 303.347.0804
Email.custsvc@awwa.org
The Authoritative Resource on Safe Water*
#BWNCWZH
#00923650 6#
Mrs Jaimie L Foreman
Compliance Officer
City of Carmel Water
3450 W 131st St
Carmel, IN 46074-8267 `
INVOICE NUMBER PO NUMBER
0000658157 W09749
PRODUCT STATUS RATE QTY. UNITPRICE EXTPRICE ADJUSTMENT LINETOTAL
20517-6E Active Standard 1 $59.00 $59.00 $0.00 $68.50
Water Operator Certification Study Guide, Sixth Edition
Discount applied:
Coupon applied:
Shipping: STD 10/11/2012 1Z8088050346439589 Mrs.Jaimie L Foreman 00923650
3450 W 131st St,Carmel,IN 46074-8267
SUMMARY for INVOICE NO.:0000658157 EXTENDED TOTAL PAYMENT/ADJUSTMENT TAX SHIPPING INVOICETOTA
$59.00 $0.00/$0.00 $0.00 $9.50 $68.50
For reference purposes only your order number is 7000561866 Make payment online at www.awwa.org/My Account page to pay this balance due online.
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
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397-2997 Due Date 10/29/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 658157 $68.50
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with I/C�5-11-10-1.6
Date Officer
VOUCHER # 122571 WARRANT # ALLOWED
353283 IN SUM OF $
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997
DALLAS, TX 75397-2997
Carrel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
658157 0145 -03 $68.50
Voucher Total $68.50
Cost distribution ledger classification if
claim paid under vehicle highway fund