HomeMy WebLinkAbout170145 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
CARMEL, INDIANA 46032 P 0 Box 404296
CHECK AMOUNT: $775.00
ATLANTA GA 30384 -4296
ray o' CHECK NUMBER: 170145
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 18 775.00 EXTERNAL INSTRUCT FEE
i
USGBC Indiana Chapter Attendee Invoice
9365 Counselors Row
Date Invoice
Suite 300
Indianapolis, IN 46240 3/3/2009 18
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032 -2584
PO No. Terms Project
U/M Description Rate Amount
Full day admission Rachel Boone 200.00 200.00
Full day admission- Alexandra Donahue -Wold 200.00 200.00
Full day admission- Christine Barton Holmes 200.00 200.00
Friday admission only -Angie Conn 175.00 175.00
Thank you for your support of Indiana Green Building Symposium and the USGBC
Indiana Chapter Total $775.00
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))
03/03/09 18 Green symposium Lex,rachel, Christine, angie $775.00
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. W ARRAN T N
ALLOWED 20
USBGC
IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$775.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1192 18 43- 570.04 $775.00 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, March 16, 2009
C
irector, OCS
Ti e
Cost distribution ledger classification if
claim paid motor vehicle highway fund