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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