HomeMy WebLinkAbout195694 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
f's 0 CHECK AMOUNT: $500.00
s,�+o CARMEL, INDIANA 46032 P o eox aoazss
ATLANTA GA 30384 -4296 CHECK NUMBER: 195694
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90543050 500.00 ORGANIZATION MEMBER
U.S. GREEN BUILDING COUNCIL
Invoice
Dear Alexia DonahueWold,
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 /11/2011
Invoice :90543050
Order :11167566
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 Alexia DonahueWold
P.O. Box 404296 Customer Account 10175451
Atlanta, GA 30384 -4296 Invoice# 90543050
Order# 11167566
Invoice Payment Due upon Receipt, Amount 500.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
USBGC
IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 I 90543050 I 43- 553.00 I $500.00 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
Frida March 11, 2011
Director, DOQY
Title
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))
02/11/11 90543050 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