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Home My WebLink About327598 07/18/18 Vii'��"''�. CITY OF CARMEL, INDIANA VENDOR: 362491 ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $*******150.00* %� /�: CARMEL, INDIANA 46032 708 E MICHIGAN ST CHECK NUMBER: 327598 .y�«oN�, INDIANAPOLIS IN 46202 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 485 150.00 OTHER EXPENSES VOUCHER NO. 186033 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 362491 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER INDIANA RECYCLING COALITION CITY OF CARMEL 708 E MICHIGAN ST An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46202 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 150.00 362491 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR INDIANA RECYCLING COALITION Terms Carmel Wasterwater Utility 708 E MICHIGAN ST Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46202 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 485 01-736H-08 $150.00 and received except 7/16/2018 485 $150.00 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20-- Clerk-Treasurer Kempa, Lisa L From: Maki, Sue Sent: Wednesday,July 11, 2018 3:40 PM To: Kempa, Lisa L, Duffy,John M Subject: FW: Indiana Recycling Coalition Invoice Indiana Recycling Coalition Membership Invoice below. Thanks[ Sue Maki, LEED AP ND Manager of Environmental Initiatives & Education 30 W. Main St. Ste 220 Carmel, IN 46032 - 317-571-2673 EPA it of MaterSense MM06.., 'rMel Utilities 2016 EXCEL ENcr AtivARD From: inrc@membercl icks-ma il.not [mailto:inrc@memberclicks-mail.net] Sent: Wednesday,July 11, 2018 3:26.PM To: Maki, Sue Subject: Indiana Recycling Coalition Invoice INVOICE-485 g LYS i - 708 East Michi an.Street r' Indianapolis, IN 46202 , RECYCLIRG (317) 632-5915 www.indianarecycling.orq COALITION Sue Maki Invoice# 485 City of Carmel Utilities Invoice Date 07/11/2018 Invoice Due 08/10/2018 30 W. Main St. Ste. 220 Amount,Due - $150: Carmel, Indiana 46032 00 I 1 'Amount Description Renewal Membership Application $150.00 Amount Due $150.00 Rey Now 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.org. i. Email secured by Check Point Privacy Policy Please do not reply. Replies to this address are not monitored. 2 l