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Home My WebLink About323634 04/01/2018 CITY OF CARMEL, INDIANA VENDOR: 356653... .. �b it ONE CIVIC SQUARE ALEXIA-LOPEZ CHECK AMOUNT: $****"**435.00* CARMEL, INDIANA 46032 1.265 E 106TH STREET CHECK NUMBER: 323634 9yiroN,`p� INDIANAPOLIS IN 46280 CHECK DATE: 04/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 REIMB 435.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 356653 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ALEXIA LOPEZ IN SUM OF$ CITY OF CARMEL 1265 E 106TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee $435.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 91176060 43-553.00 $50.00 1 hereby certify that the attached invoice(s),or 3/28/18 91176060 US Green Building Council-Indiana Chapter $50.00 1192 101 1192 101 Renewal-Lopez 91176055 43-553.00 $300.00 bill(s)is(are)true and correct and that the 3/28/18 91176055 US Green Building Council-Membership $300.00 1192 101 materials or services itemized thereon for 1192 101 Renewal.-Lopez 91176053 I 43-553.00 I $85.00 3/28/18 91176053 Green Business Cert-Credential Renewal- $85.00 1192 101 which charge is made were ordered and 1192 101 Lopez received except Wednesday,April 04,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer uuu RECEIPT JU L0 Invoice#: 91176053 GBC1111 Order#: 12226461 Invoice Date: Mar 28,2018 _ +rues �ertifiGati• c 1-800-795-1746 202-828-1145 www.gbci.org/contact Paid By: Paid To: Green Business Certification,Inc 1265 E 106TH ST PO Boz 822964 INDIANAPOLIS,IN 46280 Philadelphia,PA 19182-2964 Payment Method Payment Date Credit Card:XXXX XXXX XXXX7873 Mar 28,2018 Project ID: Project Name: USGBC Member Company:City of Carmel Item Description Quantity List Price/Unit Discount Amount If applicable enewal: i envy 1 $85.00 ($0.00) $85.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid $85.00 Thank you for your payment. Please keep this receipt for your records. 4/3/2018 Alexia Lopez(...7873)-chase.com CHASE i Printed from Chase Personal Online Alexia Lopez (•••7873) Current balance Available credit Ultimate Rewards 5%cash back Not activated (Apr Jun) Next payment due Minimum payment Balance on last statement Automatic payment is On. SHOWING Search Filtered by: Activity since last statement gbci Date Description Type Amount Mar 28,2018 GBCI Sale $85.00 You've reached the end of the account activity. https://secure0l a.chase.com/web/auth/dashboard#/dashboard/accounts/summary/cred!tCard;params=card,437028393 1/2 RECEIPT Invoice#: 91176055 Order#: 12226464 Invoice Date: Mar 28,2018 Gr • 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 Mar 28,2018 USGBC Member Company:City of Carmel Item Description Quantity List Price/Unit Discount Amount If applicable) em ers i - an z ti• a1 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. RECEIPT Invoice#: 91176060 Order#: 12226468 Invoice Date: Mar 28,2018 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 Mar 28,2018 USGBC Member Company:City of Carmel Item Description Quantity List Price/Unit Discount Amount (If applicable �USGBdiaria 1 $70.00 ($20.00) $50.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid $50.00 Total Discount:$20.00 Thank you for your payment. Please keep this receipt for your records. 4/3/2018 Alexia Lopez-chase.com CHASE !No Printed from Chase Personal Online Alexia Lopez (•••7873) Current balance Available credit Ultimate Rewards 5%cash back a Not activated (Apr Jun) Next payment due Minimum payment Balance on last statement Automatic payment is On. SHOWING Search IS, Filtered by: ;-Activity since last statement us green Date Description Type Amount Mar 29,2018 US GREEN BUILD COUNCIL Sale $300.00 ----------------------------------------------------------------------------------------------------------------------------------------------------------------- US GREEN BUILD COUNCIL Sale $50.00 You've reached the end of the account activity. https://secure0l a.chase.com/web/auth/dashboard#/dashboard/accounts/summary/creditCard;params=card,437028393 1/2