314346 07/31/17 ('9)
CITY OF CARMEL, INDIANA VENDOR: 362491
ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $*******150.00*
CARMEL, INDIANA 46032 708 E MICHIGAN ST CHECK NUMBER: 314346
INDIANAPOLIS IN 46202 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 296 150.00 OTHER EXPENSES
aLo
i
E
a�
f
-v
L
O
LU Ln
a
0 0
0 0
Ln Ln
V�- VI.-
LL
I.-O a
z
O
00
+J
c=u O r-
a �* o
�.
� o N3a Qom - � o1
Z %DO o u a�
� U
-per �
n U Q V Z O r N
*� Lu H U N 13
Q Q Z d
N •--� Z ZO n
7 N D 00 D � t�Q'n E
M a V U
Kempa, Lisa L
From: Maki, Sue
Sent: Tuesday,July 11, 2017 8:13 AM
To: Kempa, Lisa L; Duffy,John M
Subject: FW:Indiana Recycling Coalition Invoice
Invoice for Indiana Recycling Coalition Membership (Membership is for the whole Utility).
Sue Maki, LEED AP ND
Manager of Environmental Initiatives& Education
30 W. Main St. Ste 220
Carmel, IN 46032
317-571-2673
EPA
g, ,l, WaterSense
�i�/r�el UtditieS mu, r•xrrl.ITNCF AkNA zn
k
' * _
From: inrc@memberclicks-mail.net [mailto:inrc@memberclicks-mail.net]
Sent: Tuesday, July 11, 2017 8:11 AM
To: Maki, Sue
Subject: Indiana Recycling Coalition Invoice
INVOICE 296
708 East Michigan Street
Indianapolis, IN 46202 RECYCLING
(317) 632-5915 T
www.indianarecycling.org COALITION
Sue Maki Invoice# 296
City of Carmel Utilities Invoice Date 07/11/2017
Invoice Due 08/10/2017
30 W. Main St. Ste. 220
Carmel, Indiana 46032 Amount Due $150.00
1
Description Amount
Renewal Membership Application $150.00
Amount Due $150.00
Pay Naw
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 317-632-5915
or lean indianarecycling.orq.
Email secured by Check Point
Privacy Policy
Please do not reply. Replies to this address are not monitored.
2