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Home My WebLink About230481 03/26/14 �,q �..._,.f. CITY OF CARMEL, INDIANA VENDOR: 362491 v t ® i ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $**.....235.00* CARMEL, INDIANA 46032 708 E MICHIGAN ST CHECK NUMBER: 230481 °M�roN� ? INDIANAPOLIS IN 46202 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 032414 235.00 OTHER EXPENSES Kempa, Lisa L From: Maki, Sue Sent: Thursday, March 13, 2014 9:47 AM To: Kempa, Lisa L Cc: Duffy, John M Subject: FW: Conference Registration 2014 Form Submitted Lisa, I put a paper copy of the below conference registration invoice in your in-box. A check needs to be mailed in per the instructions below. John Duffy previously ok'd my attendance. Let me know if there is anything else you or the CT office needs. Sue Maki, LEED AP Manager of Environmental Initiatives& Education 30 W. Main Street Suite 220 Carmel, IN 46032 317-571-2673 e mQ Srmel Utilities From: in rc:0)mem bercl icks-ma il.net [ma i Ito:in rc0)mem bercl icks-ma il.net] On Behalf Of Indiana Recycling Coalition Sent: Thursday, March 13, 2014 9:39 AM To: Maki, Sue Subject: Conference Registration 2014 Form Submitted � RECYCLING COALITION Indiana Recycling Coalition 708 E.Michigan St. Indianapolis,IN 46202 317-632-5915 F 317-682-4746 www.indianarecycling.org Your 2014 conference registration information is: Badge Name: Sue Maki Your Purchases Total:$235.00 1 Thank you for supporting the Indiana Recycling Coalition and our mission to "support source reduction, reuse, composting and recycling activities in Indiana." Your payment method: Send Check Date of Purchase: 03/13/2014 09:39:06 If you are sending in a check, this email serves as your invoice. Please keep a copy for your records. Make checks payable to: Indiana Recycling Coalition Mail to: Indiana Recycling Coalition 708 E. Michigan St. Indianapolis, IN 46202 If you are making a payment over the phone, please contact our office at: Toll free: 877.283.5915 Local: 317.632.5915 Thank you for your support! IRC Staff 2 Pagel of 2 Maki, Sue From: inrc@memberclicks-mail.net on behalf of Indiana Recycling Coalition [jean@indianarecycling.org] Sent: Thursday, March 13, 2014 9:39 AM To: Maki, Sue _ Subject: Conference Registration 2014 Form Submitted � J A d(.(L({,tw be- t eCJ1- � COALMOo0 0 N Indiana Recycling Coalition 708 E.Michigan St. Indianapolis,IN 46202 317-632-5915 F 317-682-4746 www.indianarecycling.org Your 2014 conference registration information is: Badge Name: Sue Maki Your Purchases Total: $235.00 Thank you for supporting the Indiana Recycling Coalition and our mission to "support source reduction, reuse, composting and recycling activities in Indiana." Your payment method: Send Check Date of Purchase: 03/13/2014 09:39:06 If you are sending in a check, this email serves as your invoice. Please keep a copy for your records. Make checks payable to: Indiana Recycling Coalition Mail to: Indiana Recycling Coalition 3/13/2014 Page 2 of 2 708 E. Michigan St. Indianapolis, IN 46202 If you are making a payment over the phone, please contact our office at: Toll free: 877.283.5915 Local: 317.632.5915 Thank you for your support! IRC Staff 3/13/2014 VOUCHER # 137718 WARRANT # ALLOWED 362491 IN SUM OF $ INDIANA RECYCLING COALITION 708 E MICHIGAN ST INDIANAPOLIS, IN 46202 Carmel Wastewater-Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 032414 01-7750-08 $235.00 Voucher Total $235.00 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 362491 INDIANA RECYCLING COALITION Purchase Order No. 708 E MICHIGAN ST Terms INDIANAPOLIS, IN 46202 Due Date 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 032414 $235.00 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