HomeMy WebLinkAbout217851 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 P 0 BOX 404296
ATLANTA GA 30384-4296 CHECK NUMBER: 217851
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90671225 300 . 00 ORGANIZATION & MEMBER
INVOICE
Invoice#: 90671225
Order#: 11517873
Invoice Date 02/22/2013
U.S. Green Building Council
1-800-795-1747
202-742-3792
www.usgbc.org/contact
Bill To: Remit To:
U.S.Green Building Council
1 Civic Square PO Box 404296
Carmel,IN 46032 Atlanta,GA 30384-4296
USGBC Member Company:City of Carmel-DOCS
Item Description Quantity List Price/Unit Discount Amount
If applic able
USGBC Membership-Organizational 1 EA $300.00 ($0.00) $300.00
Shipping/Handling $0.00
Sales Tax $0.00
Total Due $300.00
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DETACH AND SUBMIT WITH PAYMENT
Invoice# 90671225
Order# 11517873
Invoice Date 02/22/2013
Total Due $300.00
Make checks payable to U.S.Green Building Council.
Please include the invoice number to ensure prompt processing.
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))
02/22/13 867135 Brake pads, brake rotors $144.92
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
t
VOUCHER NO. WARRANT NO.
Q l ALLOWED 20
n � IN SUM OF $
PO 'PoK L�047AI e
1-441 S-Guilford-4-venue-S# . 140
Carmel,-IN-46032--2022 (J2
$144.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT_ Board Members
1192 I I 43-510.00 I I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
p
4-71 materials L
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materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 22, 2013
Direa or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund