224940 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOCdJHECK AMOUNT: $340.00
tie�F'o CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
INDIANAPOLIS IN 46225 CHECK NUMBER: 224940
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 102513 310 . 00 OTHER EXPENSES
651 5023990 8100 30 . 00 OTHER EXPENSES
r{� 2013 IWEA Annual Conference
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Rego$, ee
Protects Please copy this form for additional registrations.
ourWater
g� For more information, visit: indianawea.org/conference
Preserving ' Cancellations made after November 14 will be invoiced,
ourFuture
Westin Indianapolis a November 20-22,2013
NAME 4��P �' \� a.3rfL1CX
CFirst-time attendee U Life Member*
EMPLOYER "IVU f Mf , I I
O Elected Official* O Honorary
; Member*
0 Young Professional (<35) O Tumblebug ADDRESS 3 37- D `� y 04(? ,Ct))L
1
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j 0 Student
CITY S�-: e t d i *Free conference registration—lunches not included
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kZ. (0$280 0$310 0$330 0$360
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o fl I Need Wastewater Credits a
0$ 10$175 0$170 0$200
{ =1 Cert.# c Expir, �
0$145 0$175 0$170 0$200
I 0 1 Need Drinking Water Credits i
o 0$120 ; 1$150 0$145 0$175
Cert.# Expir.
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1. Mail form to: IWEA, 200 S Meridian St., Ste. 410, b�
Indianapolis, IN 46225
2. Fax form to: 317.686.2672 TOTAL 0 PO#
3. Scan form and email to: _,Water Environment
aherbertz @indianawea.org fir,r�Association f _ _ _ _ �,• •
Vegetarian
4. Register online £ pay by credit card:
indianawea.org/conference - _�` Gluten-Free
Other: Lactose-Free
VOUCHER # 136538 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
102513 01-7040-02 $310.00
Voucher Total $310.00
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
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 10/2/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2013 102513 $310.00
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
Q Q� Protecting _
ourWater Preserving
M1 Water Weshnlnd-opolis•N—ber20-22,2013 ourFuture
Environment ---
r 200 South Meridian Street,Suite 410
Association Indianapolis, Indiana 46225
indianawea.org
P:(317)686-2664
RENEWAL, INVOICE Invoice No: 8100
TO: Jason Stewart —
City of Carmel
FROM: Indiana Water Environment Association
DATE: September 12, 2013
RE: IWEA Membership
(does not include membership in the GVater Environment Federation)
AMOUNT: 530.00
DUE: Upon Receipt
PAYABLE: IWEA
200 South Meridian Street, Suite 410
Indianapolis, Indiana 46225
THANK YOU
Questions, please call the IWEA office at (317) 686-2664.
VOUCHER # 136505 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
8100 01-7040-01 $30.00
Voucher Total $30.00
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
354825
INDIANA WATER ENVIRONMENT ASSOCIATIC Purchase Order No.
200 SOUTH MERIDIAN STREET Terms
SUITE 410 Due Date 10/3/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 8100 $30.00
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