HomeMy WebLinkAbout240457 12/16/14 ,1y �C�gMF
J/ a. CITY OF CARMEL, INDIANA VENDOR: 359089
ONE CIVIC SQUARE U S G B C INDIANA CHAPTER CHECK AMOUNT: $ 50.00
s, a CARMEL, INDIANA 46032 ATTN:JOHN O'BRIEN CHECK NUMBER: 240457
3850 PRIORITY WAY S DR SUITE 204 CHECK DATE: 12/16/14
INDIANAPOLIS IN 46240
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 00702 50.00 ORGANIZATION & MEMBER
i
Stewart, Lisa M
From: Lopez, Alexia K
Sent: Tuesday, December 02, 2014 11:57 AM
To: Stewart, Lisa M
Subject: FW: USGBC Indiana Invoice 00702
Hi Lisa,
I renewed my membership for the Indiana Chapter of USGBC. Could you please pay the invoice below?
Thanks
Alexia
From: USGBC Indiana [mailto:usgbc-inOwildapricot.oral
Sent:Tuesday, December 02, 2014 11:52 AM
To: Lopez, Alexia K
Subject: USGBC Indiana Invoice 00702
INVOICE
View invoice online
USGBC Indiana
Member application
Invoice number: 00702
Issued: 02 Dec 2014
Bill to:
Alexia Lopez
alopez@carinel.in.gov
Item Amount
Membership application. Level: National Member Employee $50.00
Total: $50.00
Balance Due: $50.00
To pay by check, please send the amount due to our USGBC Indiana Chapter Treasurer, John O'Brien, at 3850
Priority Way S. Drive Suite 204 Indianapolis, IN 46240
View invoice online
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
USGBC Indiana Chapter Treasurer
John O'Brien IN SUM OF $
3850 Priority Way S. Suite 204
Indianapolis, IN 46240
$50.00
4
j
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I 00702 I 43-553.00 I $50.00 : 1 hereby certify that the attached invoice(s), or
I bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 12, 2014
Direc or
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/02/14 00702 Yearly dues-Alexia $50.00
f
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
20
Clerk-Treasurer