HomeMy WebLinkAbout309553 03/27/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 362491
ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: S*******275.00*
CARMEL, INDIANA 46032 08 E MICHIISAN aszoz CHECK NUMBER: 309553
CHECK DATE: 03/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 215 275.00 OTHER EXPENSES
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Kempa, Lisa L
From: Maki, Sue
Sent: Monday, March 20, 2017 2:14 PM
To: Kempa, Lisa L; Duffy, John M
Subject: FW:Indiana Recycling Coalition Invoice
Hi,
Below is the invoice for the June 2017 IRC conference.
Thanks,
Sue Maki, LEED AP ND
Manager of Environmental Initiatives& Education
30 W. Main St. Ste 220
Carmel, IN 46032
317-571-2673
•'�'i`ti EPA
WaterSense
: "emel utilities 201(1 FXCEA I.FNCi AWARD
From: inrc(dmemberclicks-mail.net [mailto:inrc@memberclicks-mail.net]
Sent: Monday, March 20, 2017 2:08 PM
To: Maki, Sue
Subject: Indiana Recycling Coalition Invoice
INVOICE 215
708 East Michigan Street
Indianapolis, IN 46202 RECYCLING
(317) 632-5915 ��
www.indianarecycling.orp COALITION
>>
Sue Maki Invoice# 215
City of Carmel Utilities Invoice Date 03/20/2017
Invoice Due 04/19/2017
30 W. Main St. Ste. 220
Carmel, Indiana 46032 Amount Due $275.00
1
Description Amount
IRC Conference Registration 2017 $275.00
Amount Due $275.00
Pay Now
Payments are due 30 days from date of invoice.
If you would like to pay by credit card, please click on the"Pay Now"
button. If you would like to play by check, please mail your check to the
IRC office.
If you have any questions, please contact the IRC office at 317-372-9139
or jean _indianarecyclina.or4.
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