177434 09/15/2009 a CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 PO BO X961
LAGRANGE IL 60525 CHECK NUMBER: 177434
CHECK DATE: 9/15/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 GE09 -7104 225.00 EXTERNAL INSTRUCT FEE
Grrenbuild 2009 Page 1 of 2
Registration Confirmation
Confirmation of your processed order
Reserve your seat in any of our educational sessions with the online
Scheduler by clicking here.
Invoice number: GE09 -7104 Date: 9/8/09
Payment Detail
Amount Paid: $0.00
Balance Due: $225.00
Make checks payable to: USGBC Greenbuild Expo
Please send payment to:
US Green Building Council
PO Box 961
LaGrange, IL 60525
Please include a copy of your invoice when mailing in your check.
Payment is due by October 30, 2009. Payment must be received before the conference
to allow admittance and to guarantee a spot in sessions.
Billing Information
Lisa Stewart
One Civic Square
Carmel, IN 46032
US
Purchased Items
Name Type Quantity Price
Student Young Professional Full Conference Buy 1 $225.00
Total $225.00
Registration Summary
Alexia Donahue Wold
awold @carmel.in.gov
One Civic Square
Carmel, IN 46032
US
317 571 -2417
City of Carmel Department of Community
Planning Administrator
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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
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))
09/14/09 GE09 -7104 Alexia Greenbuild $225.00
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
IN SUM OF
7A tV- ion
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 GE09 -7104 43- 570.04 $225.00 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
Monday, September 14, 2009
Dir, ctor, DOCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund