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Home My WebLink About224541 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 362491 Page 1 of 1 ONE CIVIC SQUARE INDIANA RECYCLING COALITION CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 708 E MICHIGAN ST �y'oN co INDIANAPOLIS IN 46202 CHECK NUMBER: 224541 CHECK DATE: 9125/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 090913 75 . 00 OTHER EXPENSES 651 5023990 090913 75 . 00 OTHER EXPENSES Page 1 of 2 Maki, Sue From: inrc @memberclicks-mail.net on behalf of Indiana Recycling Coalition [Jonathan @indianarecycling.org] Sent: Monday, September 09, 2013 1:54 PM To: Maki, Sue Subject: Membership Application Form Submitted Oec&— rI` RECYCLING COALITION Indiana Recycling Coalition 708 ri.Michigan St.,Indianapolis,IN 46202 Ph 317-632-5915 F317-682-4746 www.indianarecvclina.ora Sue Maki, Thank you for supporting the Indiana Recycling Coalition and our mission to support source reduction, reuse, composting and recycling activities in Indiana. Your purchases total: $150.00 Your payment method: Send Check Date of Purchase: 09/09/2013 13:54:00 Your username: smaki @carmel.in.gov �� v _J Your password: 25478X9PA If you are sending in a check, this email serves as your invoice/receipt. Please keep a copy for your records. Make checks payable to: Indiana Recycling Coalition 708 E. Michigan St. Indianapolis, IN 46202 9/9/2013 Page 2 of 2 Thank you for your support! IRC Staff 9/9/2013 Indiana Recycling Coalition - Form Page 1 of 1 Confirmation _ Sue Maki, Thank you for supporting the Indiana Recycling Coalition and our mission to "support source reduction, reuse, composting and recycling activities in Indiana." The IRC is a 501 (c) 3 organization and donations are tax-deductible as allowable by law. i j Your purchases total: $150.00 If you have selected 'Send Check' please address it to: Indiana Recycling Coalition ! 708 E. Michigan St. Indianapolis, IN 46202 Sincerely, i IRC Staff I f I https://inrc.memberclicks.net/mc/quickForm/view/saveFormPayment.do?paymentTypeld=5... 9/9/2013 VOUCHER # 132824 WARRANT # ALLOWED 362491 IN SUM OF $ INDIANA RECYCLING COALITION 708 E MICHIGAN ST INDIANAPOLIS, IN 46202 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090913 01-6750-08 $75.00 vJ Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362491 INDIANA RECYCLING COALITION Purchase Order No. 708 E MICHIGAN ST Terms INDIANAPOLIS, IN 46202 Due Date 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 090913 $75.00 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 Date Officer Page lnf2 Maki, Sue From: inrc@memberclicks-mail.net on behalf of Indiana Recycling Coalition Donathan@indianarecycling.org] Sent Monday, September US. 2O131:54PK8 To: Maki, Sue Subject: Membership Application Form Submitted 0 os qg ��YV�8k�� Q�� -t�A I ��A L. 111 U�� Indiana Recycling Coalition ` nmE.Michigan St..Indianapolis,nx *oznu Ph 317-632-5915 ps/r-6o2-* *o Sue Maki, Thank you for supporting the Indiana Recycling Coalition and our mission to support source reduction, reuse, composting and recycling activities in Indiana. Your purchases total: $150.00 Your payment method: Send Check Date of Purchase: 09/09/2013 13:54:00 D` \ Yourusernarne: snnak\@carma\.in.gnv � Your password: 25478><9PA If you are sending in a check, this email serves as your invoice/receipt. Please keep a copy for your records. Make checks payable to: Indiana Recycling Coalition 708E. Michigan St. Indianapolis, lN46202 0/9/20l3 Indiana Recycling Coalition - Form Page 1 of 1 Confirmation Sue Maki, Thank you for supporting the Indiana Recycling Coalition and our mission to "support source ! reduction, reuse, composting and recycling activities in Indiana." The IRC is a 501 (c) 3 € organization and donations are tax-deductible as allowable by law. I Your purchases total: $150.00 t jIf you have selected 'Send Check' please address it to: j Indiana Recycling Coalition i 708 E. Michigan St. Indianapolis, IN 46202 Sincerely, i I � IRC Staff j I I https:Hinrc.memberclicks.net/mc/quickForm/view/saveFormPayment.do?paymentTypeld=5... 9/9/2013 VOUCHER # 136368 WARRANT # ALLOWED 362491 IN SUM OF $ INDIANA RECYCLING COALITION 708 E MICHIGAN ST INDIANAPOLIS, IN 46202 1 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT r Audit Trail Code C 090913 01-7750-08 $75.00 's Voucher Total $75.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 362491 INDIANA RECYCLING COALITION Purchase Order No. 708 E MICHIGAN ST Terms INDIANAPOLIS, IN 46202 Due Date 9/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2013 090913 $75.00 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 Date Officer