HomeMy WebLinkAbout2384O9 10/21/14 CITY OF CARMEL, INDIANA VENDOR: 00352350
® it ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL CHECK AMOUNT: $ ...."160.00"
:. CARMEL, INDIANA 46032 IUFC CHECK NUMBER: 238409
9MTTpN�` PO BOX 30663 CHECK DATE: 10/21/14
INDIANAPOLIS IN 46230
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 160.00 OTHER EXPENSES
Stewart, Lisa M
From: Mindham, Daren
Sent: Thursday, September 25, 2014 9:23 AM
To: Stewart, Lisa M
Subject: FW: Thank you for registering for IUFC's Annual Urban Forestry Conference
Here is the registration receipt for the two committee members for the IUFC meeting.
Daren Mindham I Urban Forester
One Civic Square,Carmel,Indiana 46032
Ph:317-571-2417
From: Daren Mindham [mailto:mindham bymail.com]
Sent: Thursday, September 25, 2014 9:12 AM
To: Mindham, Daren
Subject: Fw: Thank you for registering for IUFC's Annual Urban Forestry Conference
On Thursday, September 25, 2014 9:02 AM, Holly Jones <directorCCDiufc.orq>wrote:
lUFC's Annual Urban Forestry Conference
Please join us for a 2 day celebration of urban trees and the folks who keep them thriving.
A 1/2 day native planting event, a Beer, Brats &Trees cookout, a full day of great
speakers on Wednesday, our annual Awards ceremony & a silent auction that will dazzle
you!
Tuesday October 14, 2014 at 12:00 PM EDT
-to-
Wednesday October 15, 2014 at 4:00 PM EDT
Garfield Park Art Center
2432 Conservatory Dr
Indianapolis, IN 46203
Thank you again for registering for our event. This email is confirmation of your successful
registration. If any of the information displayed below is incorrect, please contact us as
soon as possible. We'll get a detailed agenda to you as soon as our volunteer team
finalizes it. It's gonna be GREAT!
Personal Information
First Name: John
Last Name: Westermeier
Email Address: mindham(Dymail.com
Attendees Information
First Name: Marilyn
Last Name: Bauchat
Payment Method: Check
Please make check payable to:
IUFC
Indiana Urban Forest Council
Zb 1)6 �D' - 1
PO box 30663
Indianapolis, IN 46230
Payment Summary
Name Type Quantity Fee Total
non member
John Westermeier conWED ference1 $80.00 $80.00
only
non member
WED
Marilyn Bauchat conference1 $80.00 $80.00
only
Total $160.00
Contact
Holly Jones
IUFC-We're helping you grow your town's canopy
317-517-9180
director(cDiufc.org
Add to Calendar
This email was sent to mindham cCD.ymail.com by director(a)-iufc.org
because you registered for IUFC's Annual Urban Forestry Conference. Click here if you
no longer wish to receive emails about this event.
IUFC I Indiana Urban Forest Council PO box 30663 1 Indianapolis I Indiana 146230
I
2
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
Total
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
_ ALLOWED 20
IN SUM OF $
vj); N Vy L4
$ /,�O-y-v
ON ACCOUNT OF APPROPRIATION FOR
lUd OMS
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund