218903 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
' ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $635.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
INDIANAPOLIS IN 46225 CHECK NUMBER: 218903
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28684 570 . 00 OTHER EXPENSES
651 5023990 28686 65 . 00 OTHER EXPENSES
`" 200 S Meridian St., Ste 410 INVOICE 28684
Indianapolis, IN 46225
Water Phone# (317) 686-2664 Date 3/13/2013
Environment Fax 4 (317) 686-2672 P.O. No, S13496
Association
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
nPlease check box if address is incorrect or has changed,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
Lonnie Patton 65.00
Options for Biosolids Treatment
March 13th, 2013 @ Bowen Engineering Corporation
MEMBER DUES 30.00
Robbie Kinkead 65.00
Options for Biosolids Treatment
March 13th,2013 @ Bowen Engineering Corporation
MEMBER DUES 30.00
Jordan Kleinsmith 65.00
Options for Biosolids Treatment
March 13th, 2013 @ Bowen Engineering Corporation
MEMBER DUES 30.00
Brad Oliver 65.00
Options for Biosolids Treatment
March 13th, 2013 @ Bowen Engineering Corporation
MEMBER DUES 30.00
Dennis Russ 65.00
Options for Biosolids Treatment
March 13th, 2013 @ Bowen Engineering Corporation
MEMBER DUES 30.00
Pete Brennan 65.00
Options for Biosolids Treatment
March 13th,2013 @ Bowen Engineering Corporation
Total
Visit us at www.indianawea.org for news Payments/Credits
and upcoming events! Balance Due
Page 1
200 S Meridian St., Ste 410 INVOICE 28684
Indianapolis, IN 46225
Water Phone# (3 17) 686-2664 Date 3/13/2013
Environment Fax# (317) 686-2672 P.Q. No. S13496
Association
Bill To:
..................................................................
City of Carmel �PLEASE PAY
9609 Hazel Dell Parkway :THIS AMOUNT $570.00
Indianapolis, IN 46280 .................................................................
Make checks payable to:
Indiana Water Environment Association
Please check box if address is incorrect or has changed,and Payment due on Receipt
indicate change(s)on reverse side.
Indiana Water Environment Association PLEASE INCLUDE INVOICE"NUMBER-«'ITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
MEMBER DUES 30.00
Total $570.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $570.00
Page 2
200 S Meridian St., Ste 410 VOICE 28686
Indianapolis, IN 46225
Water Phone# (317) 686-2664 Date 3/13/2013
Environment Fax# (3 17) 686-2672 P.O. NO. 513483
Association
Bill To:
City of Carmel TLEASE PAY
9609 Hazel Dell Parkway :THIS AMOUNT $65.00
Indianapolis, IN 46280 .................................................................
Make checks payable to:
Indiana Water Environment Association
Please check box if address is incorrect or has changed,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
Teresa Lewis 65.00
Options for Biosolids Treatment
March 13th,2013 @ Bowen Engineering Corporation
Total $65.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $65.00
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 4/2/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 28684 $570.00
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
VOUCHER # 135230 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
28684 01-7042-05 $570.00
�S.Oo
63s.o0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund