HomeMy WebLinkAbout311601 05/30/17 ��V ��'`• CITY OF CARMEL, INDIANA VENDOR: 368058
ONE CIVIC SQUARE ALLIANCE FOR WATER EFFICIENCY CHECK AMOUNT: $**.....500.00*
CARMEL, INDIANA 46032 33 N LASALLE STREET STE 2275 CHECK NUMBER: 311601
v CHICAGO IL 60602 CHECK DATE: 05/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4987 500.00 OTHER EXPENSES
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INVOICE
Date Invoice#
5/1/2017 4987
Ms.Sue Maki
Mgr of Environmental Initiatives&Educat
Alliance City of Carmel
Water 30 W.Main Street,Suite 220
Efficiency Carmel,IN 46032
Description Amount
Annual Membership Dues Renewal-Water Supplier 500.00
Membership Period:5/1/17-6/30/18
Payment Terms:
33 N LaSalle Street Net 30 days from receipt of invoice.
Suite 2275 All payments to be made in U.S.Dollars.
Chicago.IL 60602
Include invoice number on check.
(773)360-5100
(866)730-A4WE Please make checks payable to:
(773)345.3636 Alliance for Water Efficiency
allianceforvwtereffxkiKy.org 33 N LaSalle Street,Ste.2275
honk-watemvwksorg Chicago,IL 60602
Thankyou
AWE Tax ID#:30-0416781 Total $500.00