183042 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
`1 ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 P O BOX 404296
ATLANTA GA 30384 -4296 CHECK NUMBER: 183042
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90455292 500.00 ORGANIZATION MEMBER
U.S. GREEN BUILDING COUNCIL
Invoice
Dear Christine Barton- Holmes,
Thank you for your order. Please print or save this email for your
records. Your Order is currently open until USGBC receives payment.
Invoice payment is due upon receipt, if payment has already been
submitted please await receipt confirmation email.
Please send all check payments to:
U.S. Green Building Council
P.O. Box 404296
Atlanta, GA 30384.4296
Please include your Invoice with payment.
Invoice Date:02 /12/2010
Invoice :90455292
Order :10913599
Please see below for your order details:
Product Description Order Shipping List Sales Total
Quantity Handling Price Tax Price
USGBC Membership Renewal
1 EA 0.00 500.00 0.00 500.00
Total Invoice 500.00
Thank you,
USGBC
2101 L Street NW
Suite 500
Washington, DC 20037
202 -828 -7422
Please detach this stub and return with payment. Make check payable to
U.S. Green Building Council
USGBC Customer Name Christine Barton Holmes
P.O. Box 404296 Customer Account 10062268
Atlanta, GA 30384 -4296 Invoice# 90455292
Order# 10913599
Invoice Payment Due upon Receipt, Amount 500.00
i
Order Receipt littps:// www.Lisgbc.org/Stoi /Reecipt.aspx ?renew =I &t— ck &orderid...
Welcome, Christine! Sign Out I Your Account I USGBC Store I Directories
Search
Home Resources
Receipt
Thank you for your continued membership in the U.S. Green Building Council. Please feel free to contact member services at 1- 800- 795 -1747 or membership@usgbc.org
with any questions.
Please print this page for your records.
Order Number: 10913599
Order Date: 2/12/2010
Order Name: Christine Barton Holmes
Awaiting Check. Please check vour email for further instructions on completing your payment. For check payments please allow 10
Status:
15 business days for processing. You will be notified via email when payment is received.
Exempt Status. Taxable
Sales Tax, $0.00
Total $500.00
Order Contents
Item Number Description Sales Tax Price Quantity Total
10 USGBC Membership Renewal $0.00 $500.00 1.000 $500.00
About USGBC I Policies Guidelines I Frequently Asked Questions I Contact
Copyrght 2010 US. Green Building Council, AI! Rights Reserved.
1 of 1 2/12/2010 10:36 AM
VOUCHER NO. WARRANT NO.
USBGC ALLOWED 20
IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
i
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT,
Board Members
1192 90455292 43 -55300 $500.001 1 hereby certify that the attached invoice(s), or
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
I
Fr da brua 26, 2010
i
Director, CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
r
ACCOUNTS PAYABLE VOUCHER t
CITY OF CARMEL
a
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))
02/12/10 90455292 Yearly dues $500.00
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