HomeMy WebLinkAbout227752 1/8/2014 F CITY OF CARMEL, INDIANA VENDOR: 354825 Page 1 of 1
ONE CIVIC SQUARE INDIANA WATER ENVIRONMENT ASSO pTHE
0 CK AMOUNT: $990.00
CARMEL, INDIANA 46032 200 S MERIDIAN ST,STE 410
9*, 6ri Lai INDIANAPOLIS IN 46225 CHECK NUMBER: 227752
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 28810 990 . 00 OTHER EXPENSES
200 S Meridian St., Ste 410 INVOICE 28810
Indianapolis, IN 46225
Mater Phone # (317) 686-2664 Date 12/12/2013
Environment Fax # (317) 686-2672 PO # Tara
Association
BillTo: r-------------------------------------------------------
PLEASE PAY
City of Carmel $990.00
ATTN: Accounts Payable THIS AMOUNT
9609 Hazel Dell Parkway '--------------------------------------------------------
Indianapolis,-IN 46280 Make checks payable to:
Indiana Water Environment Association
Please check box if address is incorrect or has Payment due on Receipt
changed,and indicate change(s)on reverse side.
--------------------- -------------
Indiana Waiter Environment Association - PLEASE-1 NC LUDE-INVOICE NUMBER WITH PAYMENT
200 S Meridian St., Ste 410
Indianapolis, IN 46225
Description Participant Name Amount
77th IWEA Annual Conference Attendee Dave Dye 30.00
77th IWEA Annual Conference Attendee Norman Riley 310.00
77th IWEA Annual Conference Attendee William Wolfe 310.00
77th IWEA Annual Conference Attendee Ernest Carter 340.00
O
Total $990.00
Visit us at www.indianawea.org for news Payments/Credits $0.00
and upcoming events!
Balance Due $990.00
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 12/31/2013
INDIANAPOLIS, IN 46225
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201,' 28810 $990.00
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 yy5-11-10-1.6
Date Officer
VOUCHER # 137119 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
28810 01-7042-05 $990.00
Voucher Total $990.00
Cost distribution ledger classification if
claim paid under vehicle highway fund