208079 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 P 0 BOX 404296
ATLANTA GA 30384 -4296 CHECK NUMBER: 208079
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 500.00 ORGANIZATION MEMBER
INVOICE
INVOICE NUMBER: 90621407
U.S. Green Building Council INVOICE DATE: 04/04/2012
REMIT TO:
U.S. Green Building Council
P.O. Box 404296
Atlanta, GA 30384 -4296
Phone 1- 800 795 -1747 Fax 202 828 -5110
membership @usgbc.org
BILL TO:
Alexia DonahueWold
City of Carmel DOCS
1 Civic Square
Third Floor
Carmel, IN 46032
317 571 -2417
awold @carmel.in.gov
DESCRIPTION AMOUNT
USGBC National Membership
Member Name: City of Carmel DOCS $500.00
Description: USGBC Membership Renewal
Member Category: SLG: Local Governmen
Total Due $500.00
Detach and submit with payment.
INVOICE NUMBER: 90621407
DATE: 04/04/2012
MEMBER NAME: City of Carmel DOCS
AMOUNT: $500.00
Make all checks payable to U.S. Green Building Council. Please include the invoice number on the payment in
order to ensure proper processing.
VOUCHER NO. WARRANT NO.
ALLOWED 20
USBGC
I IN SUM OF
P.O. Box 404296
Atlanta, GA 30384 -4296
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 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
Monday, April 09, 2012
r Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund