HomeMy WebLinkAbout168733 02/04/2009 a CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
i CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 P o eox aoazss
ATLANTA GA 30384 -4296 CHECK NUMBER: 168733
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90313582 500.00 ORGANIZATION MEMBER
I
U.S. GREEN BUILDING COUNCIL
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:01 /09/2009
Invoice :90313582
Order :10573120
Please see below for your order details:
Product Description Order Shipping List Total
Quantity Handling Price Price
USGBC Membership Renewal
1 EA 0.00 500.00 500.00
Total Invoice 500.00
Thank you,
USGBC
1800 Massachusetts Ave, NW
Suite 300
Washington, DC 20036
202 828 -7422
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 d
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))
01/09/09 90313582 $500.00
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
USBGC
v IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 90313582 43- 553.00 $500.00 I 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, January 30, 2009
i
Direc r, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund