HomeMy WebLinkAbout227655 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00353283 Page 1 of 1
ONE CIVIC SQUARE AMERICAN WATER WORKS ASSOCIATI8N
ECK AMOUNT: $3,295.00
CARMEL, INDIANA 46032 PO BOX 972997 CH
DALLAS TX 75397-2997 CHECK NUMBER: 227655
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7000716384 3 , 295 . 00 MISC EXP-ADMIN & GENE
Page: I of I
American Water Works Association
American Water Works 6666 W Quincv.%ve,Denver.CO,8023-5,USA
Association Phone:800.926.7337 Fax:303.347.08047:mail:custsvc`awtva.org
PROFORMA INVOICE
Date: 24-Dec-2013
Ship-To: 00024396-0 Order Number: 7000716384
Order Date: 01-Oct-2013
City of Carmel Utilities
Attn:Mr.John M.Duffy
PO Box 109
Carmel,IN 46082-0109
Invoice No Unit
Product Fulfil Status Status Qty Unit Price Diwmint Coupon Adjustment Total
Next Due Date Next Due Amount
AWWA�/DUES 82-AWWA-Utility: 10-25K Active Proforma 1 3,121.00 0.00 0.00 0.00 3,121.00
CustSdc Con OW.-2014 to 31-Dec-2014
A WAND SECTION-AWWA-Indiana Active Proforma I 174.00 000 0.00 0.00 174.00
Section 01-an-2014 to 31-Dec-2014
AWWA/IND04�A-AWWA-AdditioActive Active Proforma 0 3500 0.00 0.00 0.00 0.00
Member 01-Jan-2014 to 31-Dec-2014
AWWA/RFS82-AWWA-VOLUNTARY Active Proforma 1 0.00 0.00 0.00 0.00 0.00
Water Research Fdn.Dues From Org.
01-Jan-2014 to 31-Dec-2014
Shipping&Handling: 0.00
Tax: 0.00
Order Total: 3,295.00
Paid or already charged to CC: 000
"Credit cards are charged only after shipping."
Please detach the lower portion and return it with your payment Thank you.
Customer: 00024396-0 City of Carmel Utilities
Order No.: 7000716384 Balance Due(USD): 3,295.00
Credit Card 4 Exp.Date: _ /_ Amount:
Credit Cards Accepted-(AE,VS,MC,DS)
Send payments to: American Water Works Association
PO Box 972997
Dallas,TX 75397-2997
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
353283
AMERICAN WATER WORKS ASSOCIATION Purchase Order No.
P.O. BOX 972997 Terms
DALLAS, TX 75397-2997 Due Date 1/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/2/2014 7000716384 $3,295.00
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
1
VOUCHER # 133750 WARRANT # ALLOWED
353283 IN SUM OF $
AMERICAN WATER WORKS ASSOCIA
P.O. BOX 972997
DALLAS, TX 75397-2997
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7000716384 01-6040-08 $3,295.00
Voucher Total $3,295.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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