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HomeMy WebLinkAbout218099 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1 ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $810.00 CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410 INDIANAPOLIS IN 46225 CHECK NUMBER: 218099 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 27886 810 . 00 OTHER EXPENSES Indiana Water Environment Association PLEASE INCLUDE INVOICE NUMBER WITH PAYlVIIi NTT 'a 200 S Meridian St., Ste 410 b 1, 040 Ci Indianapolis, IN 46225 Description Amount 250.00 2013 Collectoin Systems Water and Sewer Inspection Course Thursday, February 7th 2013 r MEMBER DUES 30.00 250.00 2013 Collectoin Systems Water and Sewer Inspection Course Thursday, February 7th 2013 Jason Stewart 250.00 2013 Collectoin Systems Water and Sewer Inspection Course Thursday, February 7th 2013 MEMBER DUES 30.00 Total $810.00 Visit us at www.indianawea.org for news Payments/Credits $0.00 and upcoming events! Balance Due $810.00 VOUCHER # 135040 WARRANT # ALLOWED 354825 i IN SUM OF $ INDIANA WATER ENVIRONMENT ASS, k 200 SOUTH MERIDIAN STREET SUITE 410 INDIANAPOLIS, IN 46225 f Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR V I Board members PO# INV# ACCT# AMOUNT i Audit Trail Code 27886 01-7040-01 $810.00 1 i Voucher Total $810.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts i City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must shoal, 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 3/6/2013 INDIANAPOLIS, IN 46225 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/6/2013 27886 $810.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer