220198 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC CHECK AMOUNT: $347.00
CARMEL, INDIANA 46032 PO BOX 679
a� NASHVILLE IN 47448 CHECK NUMBER: 220198
CHECK DATE: 5121/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 999730 347 . 00 EMPLOYEE PEN & BENEFI
'b
Indiana Rural Water Association
PO Box 679
Nashville, IN 47448 aTT�r: ACCOUNTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
City of Carmel
11/23/2012 999730
V IJ\31 s�
Indianapolis, IN 46280 Ca<,r,-,eA
LE cull C�
Date 2/17/2013
Questions? MaryJane Miller,Office Manager P.O. No. TERMS
Telephone-866-895-4792
Fax-855-202-7298 Due on receipt
DESCRIPTION AMOUNT
IRWA 2012 Water Institute, December 3-5, 2012 in Columbus, IN
Well Drillers & Pump Installers - Finale, Part 1 & 2 - Brett Ransford 45.00
Drinking Water Branch "A la Carte" workshop - Mike Luper 45.00
Tuesday/Wednesday- Jeff Carpenter, Steve Cook, Brett Ransford 180.00
Tuesday Only- Mike Luper 45.00
ML (1);TL(1) 32.00
I
11/23/2012 E-mail to Kerri Loveall
2/14/2013 E-mail to Kerri
Payments/Credits $0.00
5/14/2013 E-mail to Kerri
Visa MC Discover_ Amer Exp
# Exp.: -
NAME ON CARD: Security:
SIGNATURE Billing Zip Code:
Balance Due $347.00
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 5/16/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2013 999730 $347.00
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 # 131647 WARRANT # ALLOWED
351464 IN SUM OF $
INDIANA RURAL WATER ASSOCIATIO
P.O. Box 679
Nashville, IN 47448
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
999730 01-6040-05 $347.00
Voucher Total $347.00
Cost distribution ledger classification if
claim paid under vehicle highway fund