249313 09/09/15 y ui C�A,yf(
>., CITY OF CARMEL, INDIANA VENDOR: 362491
b ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $**.....150.00*
?4 CARMEL, INDIANA 46032 708 E MICHIGAN ST CHECK NUMBER: 249313
�Mi_oN Eo INDIANAPOLIS IN 46202 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 082615 150.00 OTHER EXPENSES
Kemea, Lisa L
From: Maki, Sue
Sent: Wednesday, August 26, 2015 8:29 AM
To: Kempa, Lisa L; Duffy,John M
Subject: FW: Renewal Membership Application Form Submitted
Below is the invoice for the IRC membership.
Thanks!
Sue Maki, LEED AP ND
Manager of Environmental Initiatives & Education
30 W. Main St. Ste 220
Carmel, IN 46032
317-571-2673
ar,net Utilities
From: inrc@memberclicks-mail.net [mailto:inrc(5)memberclicks-mail.net]
Sent: Wednesday, August 26, 2015 8:28 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.indianarecycling.org
1
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: 08/26/2015 08:27:35
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
IRC Staff
Privacy Policy
I
2
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
j
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,
I price per unit, etc.
Payee
362491
INDIANA RECYCLING COALITION Purchase Order No.
708 E MICHIGAN ST Terms
INDIANAPOLIS, IN 46202 Due Date 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 082615 $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
Date ficer
VOUCHER # 156223 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
082615 01-720H-08 $150.00
Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund