HomeMy WebLinkAbout223723 08/28/2013 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATERWORKS ASSOCIATIp�
CARMEL, INDIANA 46032 C/O JAIMIE FOREMAN CHECK AMOUNT: $360.00
3450 W 131 ST ST
CHECK NUMBER: 223723
CARMEL IN 46074
CHECK DATE: 8/28/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9/13/13 360 . 00 TRANING
Av WA Central District (Fall Meeting)
Hosted By
armei Utilities
' Program Agenda
Registration from 7.30am- 8:00am
Coffee, Juice & Donuts i
Opening Remarks- Carmel Utilities
September 13, Rehabilitation or Replacement of Water Mains, The Multi Million
2013 Dollar Question-Pat Zaharako, Commonwealth Engineers, Inc
Location: Ice Pigging— Cleaning Water & Sewer Force Mains with Ice-
3450 W. 131st Street Mike Polster, Utility Service Company
Carmel,IN. 46074
(131st St. &Shelborne Rd) Back to the Basics- Taking Control of Your Metering Assets-
Lunch Provided Ben Christiansen, Utility Supply Company
12:00pm—1:OOpm
By Water Solutions AWWA election of officers
Unlimited Updates-AWWA, IDEM, Water For People, IRWA, AIRW
Hog Roast with all the
fix'ns o ® o
Central District Meter Madness—Neptune Model T-10 518 X 314
Officers (Please fill out the Meter Madness Registration Form to participate)
Trustee
Steve Clossin Please register by 9/9/13
$30/operator $50/ per vendor
President
Jeff Morris —1k..........................................................
Vice President REGISTRATION
Jeff Heard
System/Company Name
Secretary/Treasurer
Jaimie Foreman Representative Position
(Please send in one registration form for each person attending.)
Programs Address
Christina Horan City/St/Zip County
FAX REGISTRATION TO:
Tel ( ) Fax ( )
317-571-4140
or E-mail Fee Due $
MAIL CHECKS/REGISTRATION
TO:
AWWA-Jaimie Foreman CREDIT CARD: Visa MC Discover Invoice Me at address above
3450 W. 131st St.
Carmel,IN.46074 # Exp.:
or NAME ON CARD: Security Code:
EMAIL REGISTRATION TO:
jforeman@carmetin.gov SIGNATURE
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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
TJAWWA
AWWA-JAIMIE FOREMAN Purchase Order No.
3450 W 131 ST STREET Terms
CARMEL, IN 46074 Due Date 8/22/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/22/2013 91313 $360.00
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
'?/L
Date Officer
VOUCHER # 132534 WARRANT# ALLOWED
TJAWWA IN SUM OF $
AWWA-JAIMIE FOREMAN
3450 W 131ST STREET
CARMEL, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
91313 01-6040-03 $120.00
91313 01-6040-06 $240.00
Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund