225862 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSOWiCK AMOUNT: $30.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
`o INDIANAPOLIS IN 46225 CHECK NUMBER: 225862
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 8074 30 . 00 MISCELLANEOUS EXPENSE
INDIA Protecting
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ourWater Preserving
WaterWestin lndionopolf!.November 7612,7013 ourFuture
Environment 200 South Meridian Street,Suite 410
-r2 Association Indianapolis, Indiana 46225
indianawea.org
P: (317)686-2664
RENEWAL INVOICE Invoice No: 8074
— — --
-TO: Teresa Lewis -
City of Cannel
FROM: Indiana Water Environment Association
DATE: September 12, 2013
RE: IWEA Membership
(does not include membership in the Water 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.
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 10/29/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 8074 $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
"/W
Date 6fficer
VOUCHER # 136673 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
375-
8074 01-)L842--05 $30.00
Voucher Total $30.00
Cost distribution ledger classification if
claim paid under vehicle highway fund