182880 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363942 Page 1 of 1
ONE CIVIC SQUARE I C L E I -LOCAL GOVTS FOR
CARMEL, INDIANA 46032 SUSTAINABILITY CHECK AMOUNT: $1,200.00
o.
180 CANAL STREET SUITE 401 CHECK NUMBER: 182880
BOSTON MA 02114
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 M2010 -1590 1,200.00 ORGANIZATION MEMBER
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C E I ICH. EI -Local Governments for Sustainabiiity Invoice
Local USA Membership Team
Governments ;s Date Invoice
for Sustaix�abil� 180 Canal Street, Suite 401
Boston, MA 02114 2/25/2010 M2010 -1590
Bill To
City of Carmel, IN
Alexia Donahue Wold
Terms
Due on receipt
Item Description Amount
Annual Dues 2 2010 Membership dues for Population between 50,001 and 100,000 1,200.00
PAYMENT DUE UPON RECEIPT
Payments /Credits $0.00
Balance Due $1,200.00
PLEASE REMIT PAYMENT TO:
ICLEI USA MEMBERSHIP
.180 CANAL STREET, SUITE 401
BOSTON, MA 02114
No refunds of membership fees shall be granted
as a result of resignation.
For questions, please contact:
Meleah Housekneebt
(617) 960 -3408
membership- usa @iclei.org
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VOUCH HER NO. WARRANT NO.
ALLOWED 20
ICLE�:USA Membership
IN SUM OF
180 Canal Street, Suite 401
Boston, MA 02114
$1,200.00
ON ACCOUNT OF APPROPRIATION R RIATION FOR
Carmel DOCS Department i
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 M2010 1590 43- 553.00 $1,200.00 i I hereby certify that the attached invoice(s), or
1
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
A ridA Fel i ruarY 3 2010
irector, D S
1 Title
f
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/25/10 M2010 -1590 ICLEI annual dues $1,200.00
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
Clerk- Treasurer