HomeMy WebLinkAbout229052 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351829 Page 1 of 1
ONE CIVIC SQUARE INDIANA ARBORIST ASSOC
CARMEL, INDIANA 46032 195 MARSTELLER ST WEST CHECK AMOUNT: $450.00
LAFAYETTE IN 47907-2033
CHECK NUMBER: 229052
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4357004 12113 450 . 00 EXTERNAL INSTRUCT FEE
INDIAf�IA Invoice
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Indiana Arborist Association Date: 1/27/2104
INVOICE#012113
TO: Parks Maintenance
City of Carmel
1427 E. 11611' St.
Carmel, In 46032
Attn.: Courtney
Requisition# 407
•Project or Event I Payment Terms Due Date - J
�— IAA Annual Conference — I Due on receipt
Qty Description I Unit Price Line Total
3 Single Day registrations for the conference 150. 450.
f
I
Subtotal 450.
Sales Tax
Total 450.00
Make all checks payable to Indiana Arborist Association
Thank you for your Support!
Indiana Arborist Association 195 Marsteller St..W Lafayette, IN 47907-2033 Phone 765-494-3625 Fax 765-496-2422
info@indiana-arborist.org
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
351829 Indiana Arborist Association Terms
195 Marsteller St., W.
Lafayette, IN 47907-2033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/27/14 12113 IAA Annual conference registration 36566 $ 450.00
Total $ 450.00
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.
351829 Indiana Arborist Association Allowed 20
195 Marsteller St., W.
Lafayette, IN 47907-2033
In Sum of$
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 12113 4357004 $ 450.00 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
6-Feb 2014
Signature
$ 450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
1