HomeMy WebLinkAbout196394 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363942 Page 1 of 1
ONE CIVIC SQUARE I C L E I -LOCAL GOVTS FOR CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 SUSTAINABILITY
M o ta, 180 CANAL STREET SUITE 401 CHECK NUMBER: 196394
BOSTON MA 02114
CHECK DATE: 4/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 M20110870 600.00 ORGANIZATION MEMBER
601 5023990 M20110870 300.00 MISC EXP -ADMIN GENE
651 5023990 M20110870 300.00 MISCELLANEOUS EXPENSE
t}pr79P Invoice
(��ailerzttnen
L for Sustainjbifliy
ICLEI- Local. Governments for Sustairnability USA- Date: l.nvoice
Januar 6, i0l l M2011 -0870
Member Network Communications Division
180 Canal. Street, Suite 401
Boston, :MA 02114
Terms:
Bill To: Due on Recci t
City of Carmel.
Alexia Donahue Wold
Item Description Amount
Carmel., IN Mernbership Renewal 2011 Dues for Population of 50,000 0100
100,000
PAYMENT DUE ON RECEIPT Balance Due 0
'lease Remit Payment to: ,l
ICLE1 USA Membership d
180 Canal Street, Suite 401
Boston, MA 02114
No refunds of membership fees shall be granted
as a result of resinatiolt.
For questions, please contact: Tracy Saxton
(617)960 -3412 or trac .saxton(t7y iclei.or
VOUCHER NO. WARRANT NO.
ALLOWED 20
ICL'EI USA Membership
IN SUM OF
180 Canal Street, Suite 401
Boston, MA 02114
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 M2011'0870 43- 553.00 $600.00 I 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 Thursday, April 07, 2011
irector, ACS
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))
01/06/11 M2011'0870 $600.00
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
,2o
Clerk- Treasurer
Invoice
1CLE1 J
Lfor sw;tainlbilitv
Luca!
ICLE1 -Local Governments for Sustainability USA Date: Invoice.
January 0, 2 01 '1 M201.1 -087
Member Network Communications Division
180 Canal Sheet, Suite 401
Boston, .MA 02114
Terms:
Bill To: Due on Receipt
City of Camel
Alexia Donahue `Vold
Item Description Amount
Carmel, IN Membership Renewal 2011 Dues for Population of 50,000
100,000
PAYMENT DUE, ON RECEIPT Balance Due
Please Remit Payment to:
1CLB1 USA Membership
180 Canal Street, Suite 401
Boston, MA 02114
No refunds of membership fees shall be granted
as a result of resibnati011.
For questions, please contact: Tracy Saxton
617)960 -34.1 or tracy.saxton(viclei.org
VOUCHER 104540 WARRANT ALLOWED
363942 IN SUM OF
ICLEI LOCAL GOVERNMENTS
180 CANAL STREET STE 401
BOSTON, MA 02114
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M20110870 01- 6750 -08 $300.00
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363942
ICLEI LOCAL GOVERNMENTS Purchase Order No.
180 CANAL STREET STE 401 Terms
BOSTON, MA 02114 Due Date 415/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 M20110870 $300.00
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
Date Officer
Ic L EJ Invoice
Logy"
Gov e.rnnientw
for Sustainability
ICLEI -Local Governments [or Sustainability USA Date Invoice.
Jamlary 6, 2011 M201 1 -0870
Member Network Comrntrllications Division
SO Canal Street, SLllte 401
Bosto n, MA 02114
Tel
Bill To: Dtae, on Frtecei t
City of Carmel
Alexia Donahue Wolcl
Item Deset iption Amount
Carmel, IN Membership Renewal 2011 Dues for Population of 50,000 400-07
100,000
PAYMENT DUE, ON RECEIPT valance Due 80:flfl
�C S fill
Please Remit Payment to:
ICLEI USA Membership
ISO Canal Street, Suite 401
Boston, Mtn 02114
No refunds of membership fees shall be granted
as a result of resig'rlatloll.
For cltlestions, please contact: Tracy Saxton
(617)960 -3412 or tracy.saxtori@' iclei.or
VOUCHER 107457 WARRANT ALLOWED
363942 IN SUM OF
ICLEI LOVAL GOVERNMENTS
180 CANAL STREET STE 401
BOSTON, MA 02114
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
M20110870 01- 7750 -08 $300.00
5�
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARAMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363942
ICLEI LOVAL GOVERNMENTS Purchase Order No.
180 CANAL STREET STE 401 Terms
BOSTON, MA 02114 Due Date 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 M20110870 $300.00
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
�/z/
Date Officer