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HomeMy WebLinkAbout260192 06/28/16 ,Coq CITY OF CARMEL, INDIANA VENDOR: 368255 j ONE CIVIC SQUARE GREATER INDIANA CLEAN CITIES CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 6283 E CENTENARY ROAD CHECK NUMBER: 260192 vM,�oN,`o MOORESVILLE IN 46158 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 89-16 300.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) GREATER INDIANA CLEAN CITIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6283 E CENTENARY ROAD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service MOORESVI LLE, IN 46158 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $300.00 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 89-16 43-553.00 $300.00 1 hereby certify that the attached invoice(s),or 4/19/16 89-16 $300.00 2201 201 2201 201 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 Tuesday,June 21, 2016 Street C®mm oolonor r 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer clean cities coalition Greater Indiana Clean Cities 6283 E.Centenary Rd. 2o16 Membership Invoice Mooresville,IN 46158 Phone/Fax 317/834-3754 E-mail:Rob@greaterindiana.com Invoice#89-16 Date:April 19,2o16 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 West 131st Street http://greaterindiana.org/membershiplevels.htmi Carmel, IN.46074 Membership Level Description AMOUNT $300.00 Member Benefits: 0 Name listed on Greater Indiana Membership Page ir�\ 0 Grant writing assistance Membership Term May list 2016- May 1st 2017 $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!