HomeMy WebLinkAbout237421 09/23/14 ,CAA.
';" CITY OF CARMEL, INDIANA VENDOR: 00352350
® it ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL CHECK AMOUNT: $ .....285.00-
:. r CARMEL, INDIANA 46032 PO BOX 30663 CHECK NUMBER: 237421
'.y�roN ` INDIANAPOLIS IN 46230 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1221 285.00 EXTERNAL INSTRUCT FEE
9/10/2014 IUFC's Annual Urban Forestry Conference
When IUFCtS ANNUAL URBAN FORESTRY CONFERENCE
Tuesday October 14,2014 at 12:00 YM Ell1' Please join us for a z day celebration of urban trees and the folks who keep them thriving.A
-to- 1/2 day native planting event,a Beer,Brats&Trees cookout,a full day of great speakers on
Wednesday October 15,2014 at 4:00 PM EDT Wednesday,our annual Awards ceremony-&a silent auction that will dazzle vou!
Add to Calendar
You have successfully registered for this event;look for a confirmation email
Where arriving shortly.Thanks for your interest!
Garfield Park Art Center
®Share this event on Facebook
2432 Conservatory Dr
Indianapolis,IN 46203 ®Tweet that you're attending
.'-1�dGUE�S R N o - "•
,;;ti hfa+ris St•. �-1
Personal Information
Barsnin First Name: Daren
List Name: Mindham
? ` .-- 't': Email Address: dmindham@carmel.in.gov
'ZinPAM
r,4VOV.Ate�..c:- E Trpy;Rv'-Trey Aim*-.
Attendees Information
620A,hicro=oftCbrFirst Name: Nichole
Ot2014Nada
Last Name: Speth
Driving Directions
First Name: Mike
Contact Last Name: Roth
Holly Jones
IUFC-We're helping you grow your town's canopy
317-517-g18o Payment Summary
director@iufc.org
Payment Method
Pay By Check Please make check oavable to:
[UFC
Indiana Urban Forest Council
PO box 3o663
Indianapolis,IN 46230
Name Type Quantity Fee Total
Daren Mindham Member Wed 1
conference only $70.00 $70.00
Nichole S eth Member Wed 1
p conference only $70.00 $70.00
Member Wed
Mike Roth 1 $70.00 $70.00
conference only
Subtotal: $210.00
Additional Items Option Quantity Price Total
2015 Gov't or Non-profit membership 1 $75.00 $75.00
------ - - --------- -------------------- -
Subtotal: $75.00
TOTAL: $285.00
https://a\,ents.r20.constantcontact.com/register/e\,entReg?oei dk-aO7e9srhv2eOcl c2237 1/1
9/16/2014 Intuit Commerce Network
The Indiana Urban Forest Council
The Indiana Urban Forest Council Invoice
tip'.• PO Box 30663
"''`' "• .
Indianapolis, IN 46230 Date Invoice No.
09/12/2014 1221
(317)517-9130
• :i,-:>,, director@iufc.org Terms Due Date
t i http://Nvww.iufc.org
Net 30 10/12/2014
Bill To
Daren Mindham
City of Carmel
One Civic Square
Carmel,IN
Amount Due Enclosi!
$235.00 _.l
Please detach top Portion and returnwith your p:dymens
Activity Quantity Rate Amount
• IUFC Government Membership Dues(valid Jan I -Dec 31,2015), Includes up to 3 1 75.00 75.00
individuals as members
• Includes Registration for one member,light breakfast, lunch&full day of talks 3 70.00 210.00
Total $235.00
https://connect.i ntuit.com/portal/app/CommerceN etv,orW?cta=�,ieW nwicenow&locale=en_U S#Mew/f9954d6a-d8aO-4549-ac65-31 adcO8a6a9f 1/1
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))
09/12/14 1221 $285.00
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.
ALLOWED 20
Indiana Urban Forest Council
IN SUM OF $ I
P.O. Box 409
Carmel, IN 46082
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I I 43-570.04 I 1 hereby certify that the attached invoice(s), or
1221 $285.00 -
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
Monday, September 22, 2014
Direct
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund