167483 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 P 0 BOX 404296
o �o ATLANTA GA 30384 -4296 CHECK NUMBER: 167483
CHECK DATE: 12/23/2008
D EPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90305561 50.00 ORGANIZATION MEMBER
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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:12 /10/2008
Invoice :90305561
Order :10551262
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
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
yL 5,6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
a ,v gd /S I/e-s o
Total Q
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ii S>i 90 3 6SS 4e l I Sb -,AO 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
4 20 a V
S nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund