167262 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: T357624 Page 1 of 1
ONE CIVIC SQUARE CHRISTINE BARTON- HOLMES
CARMEL, INDIANA 46032 202 FENSTER DRIVE CHECK AMOUNT: $700.00
INDIANAPOLIS IN 46234
CHECK NUMBER: 167262
CHECK DATE: 12/23/2008
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DES CRIPT IO N
1192 4357004 700.00 EXTERNAL INSTRUCT FEE
ry
R 4 i^
Rea tration Confirmation Registration Receipt
Confirmation of your processed order.
To book a hotel please CLICK HERE.
Please book your Educational Sessions now by CLICKING HERE.
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personal schedule. To login use the use mame and password you created during registration.
Receipt'
Invoice number: 13362 Date: 9116108
Payment Detatl
Amount Paid: $700.00
Balance Due: $0.00
Brlling Information
202 Fenster Drive
Indianapolis, IN 46234
us
Purchased Item
Name Type Quantity Price
USGBC Day Paid 1 $0.00
Full Conference Package Paid 1 $700.00
Total $700.00
Registration Summary
Christine Barton Holmes
cholmes @carmel.in.gov
One Civic Square
Carmel, IN 46032
us
317 571 -2424
City of Carmel Department of Community
Planning Administrator
Cancellations, Changes, Substitutions, and Refunds
All cancellations, changes, and substitution requests must be made in writing and sent to
greenbuild @register.greenbuildexpo.com prior to October 31, 2008. Cancellations received on or before
October 31, 2008 will be refunded 80% of all fees paid. After October 31, 2008 no refunds will be made for
any cancellations or no -shows (this includes conference registration, exhibit hall, workshops or optional
events). Substitutions may be made with out penalty.
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 f
rm Purchase Order No.
Terms
4
te U 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoices) or bill(s))
6- C_ �✓U�,.Ziwr �oL 1�/YR `l 44•d'l
Total "760•
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C'th4�,s /rte �LrnrJ�
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
KGs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. k 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
1 1 g 200
'r S' ature6d S
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund