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HomeMy WebLinkAbout216505 01/15/2013 a ,\,f CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1 ` ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $50.00 5` CARMEL, INDIANA 46032 P 0 Box 404296 off_; ATLANTA GA 30384-4296 CHECK NUMBER: 216505 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 0011505076 50 . 00 ORGANIZATION & MEMBER ----------- ------------- --------------- ----------------- ---------------------------- USGBCls .Join Center Make the ck a abl p y etoUSGreen Building Council and mail to: U.S. Green Building Council PO Box 404296 Atlanta GA 30384-4.296 THIS IS HOT A RECEIPT Order summary Order# 0011505076 Amount $50.00 Ordered on 1/9/2013 Chapter Indiana Chapter Upon receipt of check, please allow 15 business days for r by email once a Y p ocessing. You will be notified by mail and p yment has been cleared. The U.S. Green Building Council (USGBC) is a 501 c3 non-profit or sustainable future for our nation through cost-efficient and energy-saving gre committed to a prosperous and een buildings. G © 2013 U.S. Green Building Council ive feedback �HO�Wdo you fee�2h ou t this Informative page? content Well organized & visually pleasing Performance $ speed Your email address i 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)) 01/09/13 0011505076 Yearly dues $50.00 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 IN SUM OF $ P.O. Box 404296 Atlanta, GA 30384-4296 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 I 0011505076 I 43-553.00 I $50.00 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 Friday, January 11, 2013 Direct r , Title Cost distribution ledger classification if claim paid motor vehicle highway fund