HomeMy WebLinkAbout173072 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $45.50
CARMEL, INDIANA 46032 P o BOX 404296
ATLANTA GA 30384 -4296 CHECK NUMBER: 173072
CHECK DATE: 5/2712009
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90367276 45.50 ORGANIZATION MEMBER
1
g U.S. GREEN BUILDING COUNCIL
Invoice
Dear Alexia DonahueWold,
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:05/14/2009
Invoice :90367276
Order :10702066
Please see below for your order details:
Product Description Order Shipping List Total
Quantity Handling Price Price
Indiana Chapter
1 EA 0.00 45.50 45.50
Total Invoice 45.50
Thank you,
USGBC
2101 L Street NW
Suite 500
Washington, DC 20037
202 828 -7422
Please detach this stub and return with payment. Make check payable to
U.S. Green Buil Cc:�1
Prescribed by State Board of Accounts City Form No. 20'r 'Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4.
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))
05/14/09 90367276 Dues, Lex $45.50
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.'
�pp �f',, ALLOWED 20
USBGC �t�� IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$45.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1192 90367276 43- 553.00 $45.50 1 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
Friday, May 22, 2009
Dir, or, DOC
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund