HomeMy WebLinkAbout243597 3 /24/2015 �G,q.
`i�.. ;R CITY OF CARMEL, INDIANA VENDOR: 359089
r ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $*******300.00*
9 ,=q; CARMEL, INDIANA 46032 P 0 Box 404296 CHECK NUMBER: 243597
ytruN�, ATLANTA GA 30384-4296 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90851011 300.00 ORGANIZATION & MEMBER
INVOICE
Invoice#: 90851011
Order#: 11780069
Invoice Date : 03/19/2015
U.S. Green Building Council
1-800-795-1747
202-742-3792
www.usgbc.org/contact
Bill To: Remit To:
Alexia Lopez U.S.Green Building Council
1 Civic Square PO Box 404296
CARMEL,IN 46032 Atlanta,GA 30384-4296
USGBC Member Company:City of Carmel
Item Description Quantity List Price/Unit Discount Amount
(If applicable)
USGBC Membership-Organizational 1 EA $300.00 ($0.00) $300.00
Shipping/Handling $0.00
Sales Tax $0.00
Total Due $300.00
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
USGBC Green Building Council
IN SUM OF$
2a5 5
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 j 90851011 43-553.00 $300.00
1 hereby certify that the attached invoice(s), or
�
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
t
Monday, Marc)23, 2015
a
Director U
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))
03/19/15 90851011 Yearly dues $300.00
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
20
Clerk-Treasurer