HomeMy WebLinkAbout231283 04/08/14 ,`%w c�gMf(
CITY OF CARMEL, INDIANA VENDOR: 00351616
® I ONE CIVIC SQUARE INTERNATIONAL SOC. OF ARBORICULTONICK AMOUNT: $*******"84.90'
�,, ?Q CARMEL, INDIANA 46032 PO Box 714246 CHECK NUMBER: 231283
'+;,�roH.�.`9 COLUMBUS OH 43271-4246 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 527860 84.90 EXTERNAL INSTRUCT FEE
ISAPO Box 3129 Customer ID: 81012
Champaign,IL 61826-3129
Phone:217.355.9411 Sales Order No: 527860
Fax:217.355.9516
Receipt Date: March 25, 2014
You can now place orders on our Web Page:
G http://www.isa-arbor.com
Inttrnational Society of Arboric utture
NET 30 DAY INVOICE
B City of Carmel S City of Carmel
I Attn:DOCS Dept .H Attn:DOCS Dept
L One Civic Square I One Civic Square
L CARMEL IN 46032 P CARMEL IN 46032
T UNITED STATES T UNITED STATES
O O
Purchase Order Reference Date Shipped Ship Via Terms
31708 ISANet 30 Days
Standard Ground
3
ITEMS ORDERED: ALL AMOUNTS ARE IN US DOLLARS
Quantity Description Unit Price Total Price
Ordered
1 Municipal Specialist Study Guide 79.95 79.95
Item Total 79.95
Circle Payment Type: Check VISA MC AmEx
Subtotal 79.95
Tax 0.00
Credit Card#: Shipping 4.95
Order Total 84.90
Expiration Date:
Total of Payments Received 0.00
Signature: PAY THIS AMOUNT 84.90
Make Checks Payable To: International Society of Arboriculture After 30 Days 89.90
FEDERAL ID#: 37-1004119 ALL AMOUNTS ARE IN US DOLLARS
Check your shipment to be sure all items are enclosed.
NET DUE 30 DAYS FROM INVOICE DATE.
FINANCE CHARGE is computed by a"Periodic Rate"of 1 1/2%PER MONTH,which is an ANNUAL PERCENTAGE RATE of 18%.
A minimum FINANCE CHARGE of$5.00 is applied to all past due accounts.
Thank Ya
28
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VOUCHER NO. WARRANT NO.
ALLOWED 20
International Society of Aboriculture
T 6OX :3('2-q I IN SUM OF $
f
C4i.Gactn, IL 4 b(i 2,6-3 IZI
I
$84.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
3L7 527860 1 43-570.04 j $84.90
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
j o,day/Marc, 31, \4
---74.i
Direct
Title
Cost distribution ledger classification if
11
claim paid motor vehicle highway fund
i
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))
03/25/14 527860 Municipal Specialist Study Guide $84.90
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