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Home My WebLink About311243 5/9/2017 0 e , CITY OF CARMEL, INDIANA VENDOR: 359089 ?: CHECK AMOUNT: $**......50.00* ONE CIVIC SQUARE US GREEN BUILDING COUNCIL ?q CARMEL, INDIANA 46032 P 0 Box 404296 CHECK NUMBER: 311243 ,M ATLANTA GA 30384-4296 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 91082907 50.00 ORGANIZATION & MEMBER 0 D -0 c « « S ` ` ` m O / O ® § O % § k q % rL ° 0 D m m z kCU 01 . $ $ 0 0 -j \ 2 b $ O \ § o k 4OD w / § 0 k § § K § q � 3 46 CD > 2 2 --1g . 0 > -n O R C \ § q o ¥ | # t a �_ 2 > - $ E g ^ a k E ƒ c 0 A 0 a 20 $_ k CL k 2 CD f } K & % 3 § & q e a F ■ , / o f g $ = o (D « k C w ƒ § (/ k � f - o � . - - ƒ %£ e m CL _ a 2 § m k \ g / 3 # D ) ■ 0 R � k e c ( �} SCD m 0) C o 20 © \ m f k %% k k g | E 2 �o \ _ 0 � $ § - D : \R } o ƒ > 03 �E 0m D . / M ,\ K M C 5 n CD 2 E j E c \ \ r O - % B � E CDC T E o w & C / g p § CL & 2 $ ƒ M � § m 7 a { § A m E 0 © \C? g m 0 \ m P $ 8 � (D r , INVOICE Invoice#: 91082907 Order#: 12109435 Invoice Date May 02,2017 U.S.Green Building Council 1-800-795-1747 202-742-3792 www.usgbc.org/contact Bill To: Remit To: Alexia Lopez U.S.Green Building Council 1 Civic Square PO Box 404296 Carmel, IN 46032 US Atlanta,GA 30384-4296 317-571-2417;alopez@carmel.in.gov USGBC Member Company:City of Carmel Item Description Quantity List Price/Unit Discount Amount If applicable) Indiana Chapter 1 $70.00 ($20.00) $50.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Due $50.00 Total Discount:$20.00 ------------------------------------------------------------------------------------- DETACH AND SUBMIT WITH PAYMENT Invoice# 91082907 Order# 12109435 Invoice Date May 02,2017 Total Due $50.00 Make checks payable to U.S.Green Building Council. Please include the invoice number to ensure prompt processing.