HomeMy WebLinkAbout248350 08/1 2/1 5 0,4+/I Cgq�f
CITY OF CARMEL, INDIANA VENDOR: 368255
® ONE CIVIC SQUARE GREATER INDIANA CLEAN CITIES CHECK AMOUNT: $*******300.00*
s. _� CARMEL, INDIANA 46032 6283 E CENTENARY ROAD CHECK NUMBER: 248350
+,,«o �. MOORESVILLE IN 46158 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 89-15 300.00 ORGANIZATION & MEMBER
eal&er
clean cities coalition
Greater Indiana Clean Cities
6283 E.Centenary Rd. 2015 Membership Invoice
Mooresville,IN 46158
Phone/Fax 3171834-3754
E-mail:Rob@greaterindiana.com
Invoice#89-15
Date:June 11,2015
To: City of Carmel Make all checks payable to:
Greater Indiana Clean Cities
Attn. Mr. David Huffman Remit to address above
Check out our on-line payment option:
3400 W.131st Street http://greaterindiana.org/membershiplevels.htmi
Carmel, IN.46074
Membership Level Description AMOUNT
$300.00
Member Benefits:
0 Company name on GICC website
0 Grant writing assistance
$300.00
The Greater Indiana Clean Cities,Inc.was designated by the U.S.Department of Energy's Clean Cities Program in 1999,as a
Designated Clean Cities Coalition.Supported by U.S.DOE in the deployment of alternative fuels and related technologies to
reduce our dependence on foreign oil.
The Greater Indiana Clean Cities is a 501c3 corporation.Your dues are tax deductible.
Thank you for your membership!
VOUCHER NO. WARRANT NO.
'ALLOWED 20
Greater Indiana Clean Cities
IN SUM OF$
6283 E. Centenary Rd.
Mooresville, IN 46158
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 I 89-15 I 43-553.00 I $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
Thr day t 015
All
�;tl�mrrA�asat'�r
Title
� I
Cost distribution ledger classification if w
claim paid motor vehicle highway fund
I. i
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))
06/11/15 89-15 $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