216621 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
q `. ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI84ECK AMOUNT: $204.00
CARMEL, INDIANA 46032 PO BOX 972997
DALLAS TX 75397-2997 CHECK NUMBER: 216621
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000596444 204 . 00 OTHER EXPENSES
6666 West Quincy Avenue
Denv er,CO 80235-3098 T 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,
and advocacy to improve the quality and supply
1111111111'I'11�1'111'1111111"1'111 of water in North America and beyond.We are
#BWNCWZH 13 13 the largest organization of water professionals in
#00406107 1# the world. AWWA advances public health,safety,
Paul V. Pace and welfare by uniting the efforts of the full
City of Carmel Utilities spectrum of the water community.
3450 W 131st St
Carmel, IN 46074-8267
FIRST MEMBERSHIP RENEWAL NOTICE
Thank you for renewing your membership.A complete breakdown of your membership renewal is attached. Please complete the entire form and
return all pages with your payment.Your membership renewal will be activated and your membership card mailed once payment is received.
MEMBERSHIP DUES 04/01/2013 — 03/31/2.1014
DATE: ORDER CUSTOMER PO DATE DUE: TOTAL DUE:
NUMBER: NUMBER: NUMBER:
12/29/2012 7000596444 00406107 03/11/2013 $204.00
rn
FOUR EASY WAYS TO RENEW
Be sure to mail or fax all pages of this form along with your payment.
• Mail:American Water Works Association
PO Box 972997,Dallas,TX 75397-2997
• Online:www.awwa.or6renew
• Fax: 303.347.0804
• Phone: 800.926.7337 or 303.794.7711
1I36heck(U.S. Funds only)
❑ VISA ❑ MasterCard ❑American Express ❑ Discover Card
Card No: \
'a
Expiration Date: Signature:
Page,1 of 2
��a®American Water Works Association 7000596444
00406107
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 1/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/17/2013 7000596444 $204.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with pIC 5-11-10-1.6
/
Date Officer
VOUCHER # 123315 WARRANT # ALLOWED
353283 IN'SUM OF $
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997
DALLAS, TX 75397-2997
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7000596444 01-6040-05 $204.00
{
Voucher Total $204.00
Cost distribution ledger classification if
claim paid under vehicle highway fund