HomeMy WebLinkAbout223527 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWICK AMOUNT: $70.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
?y,roH ca INDIANAPOLIS IN 46225 CHECK NUMBER: 223527
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28758 70 . 00 OTHER EXPENSES
i
n 200 S Meridian St., Ste 410 N b ®�C E 28758
1� Indianapolis, IN 46225
Water Phone# (317) 686-2664 Date 8/20/2013
! Environment Fax# (3)17) 686-2672 P.O. No. 513637
?� Association
Bill To:
City of Carmel PLEASE PAS'
9609 Hazel Dell Parkway :THIS AMOUNT $70.00
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 NUNIBER WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Amount
Aaron Hoover 70.00
Sewer System Assessment& Rehabilitation
8/15/2013
Total $70.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events! Balance Due $70.00
I
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 8/21/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2013 28758 $70.00
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 # 136229 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
28758 01-7040-01 $70.00
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under vehicle highway fund