HomeMy WebLinkAbout228737 1/28/2014 »,F CITY OF CARMEL, INDIANA VENDOR: 359089 Page 1 of 1
ONE CIVIC SQUARE US GREEN BUILDING COUNCIL
CARMEL, INDIANA 46032 P 0 BOX 404296 CHECK AMOUNT: $300.00
ATLANTA GA 30384-4296
„oo CHECK NUMBER: 228737
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 90732387 300 . 00 ORGANIZATION & MEMBER
INVOICE
Invoice#: 90732387
Order#: 11615827
Invoice Date 01/14/2014
U.S. Green Building Council
1-800-795-1747
202-742-3792
www.usgbc.org/contact
Bill To: Remit To:
Alexia Donahue Wold 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 applicable)
USGBC Membership-Organizational 1 EA $300.00 $0.00 $300.00
Shipping/Handling $0.00
Sales Tax $0.00
Total Due $300.00
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))
01/14/14 90732387 Yearly dues $300.00
I
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
i
VOUCHER NO. WARRANT N ).
ti
ALLOWED 20
USGBC Green Building Council
IN SUM OF $
PO Boxes- qoy�.9(,
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$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 I 90732387 I 43-553.00 I $300.00 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 24, 2014 \
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund