HomeMy WebLinkAbout220660 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 00351464 Page 1 of 1
e ONE CIVIC SQUARE INDIANA RURAL WATER ASSOC
CARMEL, INDIANA 46032 PO BOX 679 CHECK AMOUNT: $135.00
NASHVILLE IN 47448 CHECK NUMBER: 220660
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2013-00446 135 . 00 EMPLOYEE PEN & BENEFI
Indiana Rural Water Association
a.
PO Box 679
Nashville, IN 47448 aTT v: .accounTS PAYABLE
Invoice
BILL TO DATE INVOICE NO.
F tyof Carmel 5/14/2013 2013-00446
09 Hazel Dell Parkway
Indianapolis, IN 46280
Membership Renewal Date 2/17/2014
Questions? MaryJane Miller,Office Manager -1 F P.O. No. TERMS
Telephone-866-895-4792
Fax-855-202-7298 EM,e on receipt
DESCRIPTION AMOUNT
IRWA Spring Conference & Annual Golf Outing, April 15-17, 2013 in
Columbus, IN
Monday, Well Drillers & Pump Installers 2013 Education Tour-John 45.00
Mascari
Tuesday Only- Brian Tolan, Tim Vandergriff 90.00
5/14/2013 E-mail to Kerri
Payments/Credits $0.00
Visa MC Discover Amer Exp
# Exp.:
NAME ON CARD: Security:
SIGNATURE Billing Zip Code:
Balance Due $135.00
VOUCHER # 131691 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
2013-00446 01-6040-03 $135.00
Voucher Total $135.00
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
351464
INDIANA RURAL WATER ASSOCIATION Purchase Order No.
P.O. Box 679 Terms
Nashville, IN 47448 Due Date 5/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/23/2013 2013-00446 $135.00
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