HomeMy WebLinkAbout301034 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 36 491
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•�I• ONE CIVIC SQUARE IND ANA RECYCLING COALITION CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 706 MICHIGAN ST CHECK NUMBER: 301034
INDI NAPOLIS IN 46202 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 071116 150.00 OTHER EXPENSES
VOUCHER # 162093 WARRANT# ALLOWED
362491 IN SUM OF $
INDIANA RECYCLING COALITION
708 E MICHIGAN ST
INDIANAPOLIS, IN 46202
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
071116 01-6750-08 150.00
7 12o%
Voucher Total 150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Maki, Sue
From: inrc@memberclicks-mai.net on behalf of Indiana Recycling Coalition
<inrc@memberclicks-m il.net>
Sent: Monday,July 11, 2016 1 :37 AM
To: Maki, Sue
Subject: Renewal Membership A plication Form Submitted
RECYCLING
Y; COALITION -
Indiana R cycling Coalition
708 E.Michigan S .,Indianapolis,IN 46202
- Ph 3 7-632-5915
F 317-682-4746
www.indianarecycling.org
Sue Maki,
Thank you for renewing your Indiana Recycling C alition membership and supporting the IRC and our
mission to support source reduction, reuse, comp, sting and recycling activities in Indiana. Your
membership dues and any additional donation ar tax-deductible as allowable by law.
Your purchases total: $150.00
Your payment method: Send Check
Date of Purchase: 07/11/2016 10:36:57
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.
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