HomeMy WebLinkAbout160833 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1
ONE CIVIC SQUARE ALEXIA DONAHUE WOLD
CARMEL, INDIANA 46032 345 ENDICOTT ST, APT 3310 CHECK AMOUNT: $50.00
CARMEL IN 46032
CHECK NUMBER: 160833
CHECK DATE: 6/25/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
x1192 4355300 50.00 ORGANIZATION MEMBER
U.S. GREEN BUILDING COUNCIL
Payment Receipt
Dear Alexia Donahue Wold,
Thank you for your order. Please print or save this email for your
records. Your payment has been received.
Invoice Date: 05/13/2008
Invoice 90232120
Order 10382288
Please see below for your order details:
Product Description Order Shipping List Total
Quantity Handling Price Price
Indiana Chapter
1 EA 0.00 50.00 50.00
Total Invoice 50.00
Thank you,
USGBC
1800 Massachusetts Ave, NW
Suite 300
Washington, DC 20036
202 828 -7422
Order Receipt Page 1 of 1
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Receipt
Thank you for placing your order with USGBC. Please print this page for your records.
Order Number: 10382288
Order Date: 5/13/2008
Order Name: Alexia
Status: Credit Card Payment Received.
Total: $50.00
Order Contents
Item Number Description Price Quantity Total
10 Indiana Chapter $50.00 1.000 $50.00
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https: /www.usgbc.org/Store/ Receipt .aspx ?t =cc &ordered= EDGLFFLL 5/13/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
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))
Cwt O 's 0.
0 1.15
Total 1—r- 0, Q 0
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
�v
IN SUM OF
ID c.
awbmta q 03�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1
5 80,0(0 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 n *r, —6 /J Q
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund