223255 08/13/2013 »,F CITY OF CARMEL, INDIANA VENDOR: 358986 Page 1 of 1
ONE CIVIC SQUARE UNIVERSITY ENTERPRISES, INC
CARMEL, INDIANA 46032 CALIFORNIA STATE UNIV-SACREMENTO CHECK AMOUNT: $686.00
6000 J ST
o CHECK NUMBER: 223255
SACRAMENTO CA 95819025
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 644459 686 . 00 OTHER EXPENSES
Office of Water Programs Invoice
California State University,Sacramento
CALIFORNIA STATE UNIVERSITY,SACRAMENTO Invoice Number: 644459 Date: 7/29/2013
OFFICE OF WATER PROGRAMS
6000 J ST Invoice Total: 686.0
SACRAMENTO CA 95819-6025 Payment Due Date: 7/29/2013
*****Please make checks payable to: Amount Due: 686.00
****UNIVERSITY ENTERPRISES,INC.
PO Number: j JF724131
Bill To Ship To
CITY OF CARMEL, IN CITY OF CARMEL, IN
3450 W. 131 ST STREET 4915 E. 106TH STREET
CARMEL IN 46074 CARMEL IN 46033
Phone: (317) 571-2400 Phone: (317) 571-2400
Comments:
Items:
Type Description Amount Paid Due
Charge CITY OF CARMEL,IN 49.00 0.00 49.00
Manual-WTPO1 Ed:6-WATER TREATMENT PLANT OPERATION 1,
MANUAL
Charge CITY OF CARMEL, IN 49.00 0.00 49.00
Manual-WTP02 Ed:5-WATER TREATMENT PLANT OPERATION ?
VOLUME 2,MANUAL
Charge CITY OF CARMEL, IN 588.00 0.00 588.00
Manual-WDS-Water Distribution System Operation and Maintenance,Ed.
6 Manual
Quantity 12
CITY OF CARMEL,IN Invoice Number: 64445
3450 W.131 ST STREET - --
CARMEL IN 46074 Date: 7/29/201
Invoice Total: 686.0
Payment Due Date: 7/29/201
Amount Due: 686.0
Remit To: Payment Amount:
CALIFORNIA STATE UNIVERSITY, SACRAMENTO
OFFICE OF WATER PROGRAMS '*** Please make checks payable to:
6000 J ST *****
SACRAMENTO CA 95819-6025 UNIVERSITY ENTERPRISES, INC.
Please contact our office to pay for your order using a credit card
Page 1 of 1 Terms:Net 30 days. Tax ID:94-1337638
VOUCHER # 132345 WARRANT # ALLOWED
3 �p �V� � IN SUM OF $
OFFICE OF WATER PROGRAMS
6000 J STREET
SACREMENTO, CA 95819-6025
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
a
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
644459 01-6040-03 $686.00
i
S
Voucher Total $686.00
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
33800
CSUS FOUNDATION INC Purchase Order No.
OFFICE OF WATER PROGRAMS Terms
6000 J STREET Due Date 8/6/2013
SACREMENTO, CA 95819-6025
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 644459 $686.00
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
�1,�i, � �3i-Div►-�.n�
Date Officer