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310390 04/18/17
(9, ) CITY OF CARMEL, INDIANA VENDOR: 356653 ONE CIVIC SQUARE ALEXIA LOPEZ CHECK AMOUNT: $ .....300.00'CARMEL, INDIANA 46032 1265 E 106TH STREET CHECK NUMBER: 310390 INDIANAPOLIS IN 46280 CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 300.00 ORGANIZATION & MEMBER > « « m � O 0 0) m �0 a 2 > a k C . A ® 2 m > ° 0 . E q $ A E m / c p 0 w -0 % m CLe — k O ® k O 2 7 0 - /w . g q q O # m & ~ ° § > k 0 ® A ] T 0 0 : } § ; 0 < 0 > e § CL -4 Cl) m 2 E © # m 3 CD 0 w 2 > -n O O } in 2 m . � ¢ [ 2 7 £ § § c 2 . FL k g / f m 2 2 § k § 7 ® / k ® 2 E : k § � > « » � - q E � A A ; = o (D w E 0 & C / . j J E a CL o 17 r_ :r , M CL ? J § m \ > cr \ 0 k C E ; g e c kCD 0 CD 0) � � � § ƒ 2 © a \ C) Z a G OCL cn � } � § \} ? \ \ � \ j � (DD 90 j 0 q a� D k � \ k E \ n \ ` i 0 § / \ CD C % \ § / A q ; § [ 2 \ \ M « } G m 7 \ ¥� z © \ \ ) CL _ 9 A § 7 CA) 0 . C . k ¥ A RECEIPT Invoice#: 91078182 Order#: 12103465 Invoice Date: Apr 13,2017 U.S.Green Building Council 1-800-795-1747 202-742-3792 www.usgbc.org/contact Paid By: Paid To: Alexia Lopez U.S.Green Building Council 1265 E 106TH ST PO Box 404296 INDIANAPOLIS, IN 46280 Atlanta,GA 30384-4296 Payment Method Payment Date Credit Card:XXXX XXXX XXXX7873 Apr 13,2017 USGBC Member Company:City of Carmel Item Description Quantity List Price/Unit Discount Amount If applicable) USGBC Membership-Organizational 1 $300.00 ($0.00) $300.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid $300.00 Thank you for your payment. Please keep this receipt for your records.