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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