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HomeMy WebLinkAbout325002 05/09/18 Coq CITY OF CARMEL, INDIANA VENDOR: 368255 l ONE CIVIC SQUARE GREATER INDIANA CLEAN CITIES CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 " 6283 E CENTENARY ROAD CHECK NUMBER: 325002 vM�roN ;* MOOR ESVI4LEIN 46158 CHECK DATE: 05/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 89-18 300.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368255 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GREATER INDIANA CLEAN CITIES IN SUM OF$ CITY OF CARMEL 6283 E CENTENARY ROAD 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. MOORESVILLE, IN 46158 Payee $300.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 89-18 43-553.00 $300.00 1 hereby certify that the attached invoice(s),or 4/25/18 89-18 $300.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, May 02,2018 Huffman, Dave 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 clean cities coalition Greater Indiana Clean Cities 6283 E.Centenary Rd. Mooresville,IN 46158 Invoice#89-18 Phone 317-834-3754 E-mail:Rob@greaterindiana.com Date:April 25,2o18 To: City of Carmel Make all checks payable to: Greater Indiana Clean Cities Attn. Mr. David Huffman Remit to address above. Check out our on-line payment option: 3400 West 131st Street Greaterindiana.com Under the about us tab. Carmel, IN.46074 Membership Level Description AMOUNT Associate Level: $300.00 Member Benefits: 0 Company name on GICC website membership page 0 Six hour of Coalition Services 0 Notices of grants and upcoming events Membership Term May 2o18-May 2019 $300.00 The Greater Indiana Clean Cities,Inc.was designated by the U.S.Department of Energy's Clean Cities Program in 1999,as a Designated Clean Cities Coalition.Supported by U.S.DOE in the deployment of alternative fuels and related technologies to reduce our dependence on foreign oil. The Greater Indiana Clean Cities is a 501c3 corporation.Your dues are tax deductible. Thank you for your membership!