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HomeMy WebLinkAbout226285 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 356653 Page 1 of 1 ONE CIVIC SQUARE ALEXIA DONAHUE WOLD CHECK AMOUNT: $265.00 CARMEL, INDIANA 46032 230 W 49TH ST •y_off�p INDIANAPOLIS IN 46208 CHECK NUMBER: 226285 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 11594218 50 . 00 ORGANIZATION & MEMBER 1192 4355300 1644850 215 . 00 ORGANIZATION & MEMBER ;.: (http://uli.org) Thank You! Your order number is: 1644850 You may want to print this page for your records. ULI has also sent an email acknowledgement to: awold @carmel.in.gov Purchased for: Alexia Donahue Wold City of Carmel Carmel, IN United States awold @carmel.in.gov Purchased from: Urban Land Institute 1025 Thomas Jefferson Street, NW Suite 500 West Washington, DC 20007 CC Billing Address 230 W 49th Street Indianapolis, IN, 46208 United States Date of Purchase : Nov 18, 2013 Items Price Associate Members4* $439.99 Associate Membership (Discounted Price) $215.00 TOTAL: $215.00 Payment, _ _ _ _ _ _ _ _ $215.00 RECEIPT Invoice#: 90714165 Order#: 11594218 Invoice Date : 11/18/2013 Green Building Certification Institute 1-800-795-1746 202-828-1145 www,gbci.org/contact Paid By: Paid To: Green Building Certification Institute 230 W 49th Street PO Box 822964 INDIANAPOLIS,IN 46208 Philadelphia,PA 19182-2964 Payment Method Payment Date 11/18/2013 Project ID Project Name USGBC Member Company:City of Carmel-DOCS Item Description Quantity List Price/Unit Discount Amount (If applicable) Renewal:Credential Renewal 1 EA $50.00 ($0.00) $50.00 Shipping/Handling $0.00 Sales Tax $0.00 Total Paid $50.00 Thank you for your payment. Please keep this receipt for your records. USGBC HomeCredential Maintenance My account Payment Receipt Thank you! Your payment has been received and your receipt has been sent to awold_carmel.in.gov Credential(s)Renewed Order# 0011594218 Amount $50.00 Payment Order Date Nov 18,2013 Reporting Start Date Oct 27,2013 Reporting End Date Oct 27,2015 RETURN TO MY ACCOUNT View order history ©2013 U.S. Green Building Council Give feedback How do you feel about this page? Informative content Well organized&visually pleasing Performance&speed Your email address 5UESMiT rL.QSc Please upgrade your browser. This site requires a newer version to work correctly. Read more USGBC Al City of Carmel- DOCS 6 Member ID#1755469729162816 rL,,>,rYzErs;`si;details Order details Order history N ov 18, 2 013 Order # 0011594218 Tota I $50 Paid on 11/18/2013 Order status Completed Order placed by: Alexia Donahue Wold Subtotal $50.00 Contact us for payment inquiries. TOTAL $50.00 REFUNDS or CANCELLATIONS Refund/cancellation requests are handled in the order they are received. Contact us if further assistance is required. VOUCHER NO. WARRANT NO. i ALLOWED 20 Alexia Donahue Wold IN SUM OF $ c/o One Civic Square ; I Carmel, IN 46032 $265.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1192 11594218 43-553.00 $50.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1192 1644850 43-553.00 $215.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, Nove ber 2013 CX�' / e ,t r Title I Cost distribution ledger classification if claim paid motor 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 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)) 11/18/13 11594218 LEED Dues $50.00 11/18/13 1644850 ULI Dues $215.00 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