HomeMy WebLinkAbout157007 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 356885 Page 1 of 1
ONE CIVIC SQUARE CENTRAL IND CLEAN CITIES ALLNCE I I HECK AMOUNT: $100.00
CARMEL, INDIANA 46032 6283 E CENTENARY ROAD
I.
MOORESVILLE IN 46158 CHECK NUMBER: 157007
s CHECK DATE: 315/2008
!-PARTMENT ACCOU PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1160 4355300 256 100.00 ORGANIZATION MEMBER
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wICCA, INC. In voice
6253 E. Centenary Road
Mooresville, IN 46155 Date Invoice
1/26/2008 256
Bill To
City of Carmel
i
Darrell Norris
One Civic Square
Carmel, IN 46032
Description Amount
CICCA, Inc. Supporter Membership Dues 30
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N* Iaa' 00
A =Z 6"117c'1�T'
�oa $30
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Federal ID#
35- 2141203
Original Message----
From: KLWCICCA @aol.com [mailto:KLWCICCA aol.com]
Sent: Tuesday, February 19, 2008 8:12 PM
To: Norris, Darrell D
Subject: CICCA Dues and fuel price
Darrell
In regard to membership. The website info I see shows 2008 dues at support level is now $100
and first tier corp. level $300. We announced these two increases at the annual meeting, but it
was after you left, I think. The other levels will experience a larger increase in 09, but wanted to
give those members time to incorporate into their budgets.
I apologize for the $300 invoice, our accountant must have invoiced it as $300, due to other cities,
Ft. Wayne, Indpls, Bloomington, Evansville being at that level. I apologize I didn't catch it, I
should have. Feel free to edit that invoice for the $100 unless you need a revised one.
I will keep you posted on the funding as it passes, is signed by Gov. and application made
available.
Kellie
Kellie L. Walsh S pteSP0.sr
Executive Director 5
Central Indiana Clean Cities Alliance, Inc. D c PITNEY BOWES
317/834 -3754 Office 02 1P 000.41
317/985 -4380 Cell 0003833974 FEB 13 2008
www.cicca.org
MAILED FROM ZIP CODE 46204
Recognitions and Awards
2005 US DOE Midwest Clean Cities Coordinator of the Year J
2006 Clean Cities Congress Coordinator Peer Award e'X,
2006 US DOE Clean Cities Coordinator of the Year
2006 Paul Dana Leadership in Biofuels Award Recipient �4V. I C%!
Summer 2006, Senator Lugar's First Lugar Energy Patriot
Delicious ideas to please the pickiest eaters. Watch the video on AOL Living.
Prescribed by -State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,4n 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
CICCA, INC. Purchase Order No.
6283 E. Centenary Road Terms
Mooresville IN 46158 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1126/200 1 256 Central Indiana Clean Ci ties a e (CICCA) $100.00
2008 Supporter Member Dues for the City of Carmel
Total $100.00
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
3 /3 2008 ALLOWED 20
-CICCA, INC. IN SUM OF
6283 E. Centenary Road
Mooresville IN 46158
100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayors 1160 553.00
Organization Membership Dues
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
256 4355300 $100,00 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
20
Sig ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund