HomeMy WebLinkAbout234883 07/16/14 `y �,AMf� CITY OF CARMEL, INDIANA VENDOR: 362491
® �! ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $"*"*'150.00'
r ?4 CARMEL, INDIANA 46032 708 E MICHIGAN ST CHECK NUMBER: 234883
v,�.�oN_�` INDIANAPOLIS IN 46202 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 071114 150.00 OTHER EXPENSES
Page 1 of 2
Maki, Sue
From: inrc@memberclicks-mail.net on behalf of Indiana Recycling Coalition [inrc@memberclicks-mail.net]
Sent: Friday, July 11, 2014 8:31 AM
To: Maki, Sue
Subject: Renewal Membership Application Form Submitted
RECYCLING
.
COALITION
Indiana Recycling Coalition
708 E.Michigan St.,Indianapolis,IN 46202
Ph 317-632-5915
F 317-682-4746
www.indianarecyclina.orr
Sue Maki,
Thank you for renewing your Indiana Recycling Coalition membership and supporting the
IRC and our mission to support source reduction, reuse, composting and recycling activities
in Indiana. Your membership dues and any additional donation are tax-deductible as
allowable by law.
Your purchases total: $150.00
Your payment method: Send Check
Date of Purchase: 07/11/2014 08:31:11
If you are sending in a check, this email serves as your invoice/receipt. Please keep a
copy for your records.
Make checks payable to:
708 E. Michigan St.
Indianapolis, IN 46202
7/11/2014
VOUCHER # 141139 WARRANT # ALLOWED
362491 IN SUM OF $
INDIANA RECYCLING COALITION
708 E MICHIGAN ST
INDIANAPOLIS, IN 46202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
071114 01-6750-08 $150.00
I
I
I
Voucher Total $150.00 i
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 7/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2014 071114 $150.00
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
7/1///1
Date Officer