HomeMy WebLinkAbout216089 01/09/2013 a CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $1,951.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
INDIANAPOLIS IN 46225 CHECK NUMBER: 216089
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27662 55 . 00 EMPLOYEE PENSIONS & B
651 5023990 27730 426 . 00 OTHER EXPENSES
651 5023990 27757 1, 470 . 00 OTHER EXPENSES
oodo_ um_— m ———— o_— � _
Indiana Water Environment Association PLEASE INCLUDE INVOIC BE IT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
IWEA O&M Phosphorus Seminar-Alton Chafin 55.00
06/06/2012
Total $55.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $55.00
VOUCHER # 126413 WARRANT # ALLOWED
354825 IN SUM OF $
INDIANA WATER ENVIRONMENT ASS(
200 SOUTH MERIDIAN STREET
SUITE 410
INDIANAPOLIS, IN 46225
Carmel Wastewater Utility I,
ON ACCOUNT OF APPROPRIATION FOR
l�
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
a�
27662 01-7042-& $55.00
,+r
(f .
Voucher Total $55.00
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.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 12/28/2012
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 27662 $55.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
�1y13 a
Date Officer
ae o---e-w--r-00 o.o.m o.00
Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WI 1H PAY MEIN
200 S Meridian St., Ste 410
Indianapolis,M 46225
Description Amount
Joint Utility Management Seminar-William Wolfe 99.00
October 17,2012
Joint Utility Management Seminar-Craig Carter 99.00
October 17,2012
Joint Utility Management Seminar-Teresa Lewis 99.00
October 17,2012
Joint Utility Management Seminar-Jordon Kleinsmith 129.00
October 17, 2012
Total $426.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $426.00
Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAY1VIt
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
G Aaron Hoover 340.00
76th IWEA Annual Conference
November 14th-16th,2012
Conference Attendee
Total $1,470.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $1,470.00
Page 2
fl � 200 S Meridian St., Ste 410 INVOICE 27757
i1 Indianapolis, IN 46225
Water Phone# (317)686-2664
Environment Fax# (317) 686-2672
Association P.O. No. S13275
Bill To:
..................................................................
City of Carmel PLEASE PAY
9609 Hazel Dell Parkway :THIS AMOUNT
Indianapolis, IN 46280 •....................................I............................
Make checks payable to:
Indiana Water Environment Association
Please check box if address is incorrect or has chanted,and Payment due on Receipt
indicate change(s)on reverse side.
Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
William Wolfe 30.00
76th IWEA Annual Conference
November 14th-16th,2012
Conference Attendee
Teresa Lewis 150.00
76th IWEA Annual Conference
November 14th-16th,2012
Conference Attendee
Jordan Kleinsmith 310.00
76th IWEA Annual Conference
November 14th-16th,2012
Conference Attendee
E. Craig Carter 310.00
76th IWEA Annual Conference
November 14th-16th, 201.2
Conference Attendee
Jason Stewart 330.00
76th IWEA Annual Conference
November 14th-16th,2012
Conference Attendee
Total
Visit us at www.indianawea.org for news Payments/Credits
and upcoming events! Balance Due
Page 1
VOUCHER # 126388 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
27730 01-7042-05 $426.00
1410
OOCOL05 q 0
y
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 12/19/2012
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/19/201; 27730 $426.00
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