215957 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
` ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI8N
s CHECK AMOUNT: $3,215.00
i+o CARMEL, INDIANA 46032 PO BOX 972997
DALLAS TX 75397-2997 CHECK NUMBER: 215957
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24396 3 , 215 . 00 MISC EXP—ADMIN & GENE
O�a® 6666 West Quincy Avenue
Denv er,CO 80235-3098 T W E TO RENEW
American Water Works Inquiries 800.926.7337
Association (outside US 303.794.7711) Thanks for your continued support of the
Fax 303.347.0804 American Water Works Association.AWWA is the
The Authoritative Resource on Safe Water' E-mail custsvc@awwa.org
authoritative resource for knowledge, information,
'I"'ll"1'll'III'11'Jill lll"Illll"I'I'1111111l"Jill and advocacy to improve the quality and supply
#BWNCWZH 5 5 of water in North America and beyond.We are
#BWNCW96 2# the largest organization of water professionals in
Mr. John M. Duffy the world.AWWA advances public health,safety,
City of Carmel Utilities and welfare by uniting the efforts of the full
760 3rd Ave SW Ste 110 spectrum of the water community.
Carmel, IN 46032-7612
( ;07.,5
SECOND MEMBERSHIP RENEWAL NOTICE
Thank you for renewing!A complete breakdown of your membership renewal is attached.Your dues are subtotaled below. Dues to the Water
Research Foundation are voluntary. Add any voluntary dues to the AWWA dues subtotal and indicate the total below.Your membership renewal
will be activated once payment is received. Please submit the completed form and return all pages with your payment.
MEMBERSHIP DUES 01/01/2013 — 12/31/2013
AWWA MEMBERSHIP DUES SUMMARY
VOLUNTARY DUES
DATE: ORDER CUSTOMER PO DATE DUE: SUBTOTAL DUE: FOR WATER RESEARCH AWWA $3215.00
NUMBER: NUMBER: NUMBER: FDN.SUBTOTAL:
WRF $
10/02/2012 7000552690 00024396 12/11/2012 $3215.00 $1980.00 TOTAL $32i5.Od
THREE EASY WAYS TO RENEW
Be sure to mail or fax all pages of this form along with your payment.
s_
• Mail:American Water Works Association
PO Box 972997,Dallas,TX 75397-2997
• Fax: 303.347.0804
• Phone: 800.926.7337 or 303.794.7711
❑ Check(U.S.Funds only)
❑ VISA ❑ MasterCard ❑American Express ❑ Discover Card /
t �
i
Card No:
Expiration Date: Signature:
Pa"ge 16f_3-/
6�0®A9'9 eric,an Water Works Association 7000552690
00024396
VOUCHER # 123172 WARRANT # ALLOWED
155109 IN SUM OF $
AWWA
Dept 0064
Denver, CO 80256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
b,,Sd -3 2.[5.dG
24396 01-6048-08 -$:
32(5.°�
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
155109
AWWA Purchase Order No.
Dept 0064 Terms
Denver, CO 80256 Due Date 1/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2/2013 24396 $1,607.50
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
_
//-7//-3 l
Date Officer