HomeMy WebLinkAbout239749 12/03/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351616
ONE CIVIC SQUARE INTERNATIONAL SOC. OF ARBORICULTQVIPCK AMOUNT: $*******270.00*
CARMEL, INDIANA 46032 Po Box 3129 CHECK NUMBER: 239749
CHAMPAIGN IL 61826-3129 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 565827 270.00 ORGANIZATION & MEMBER
PO Box 3129 Customer ID: 172575
Champaign,IL 61826-3129
Phone:217.355.9411 Sales Order No: 565827
16.SA Fax:217.355.9516 Receipt Date: November 25, 2014
You can now place orders on our Web Page:
http://www.isa-arbor.com
International Sod&ofMoria t m
PREPAYMENT INVOICE
B Nichole Speth S Nichole Speth
I City of Carmel H City of Carmel
L 3060 E 276 St 1 3060 E 276 St
L ATLANTA IN 46031 P ATLANTA IN 46031
T UNITED STATES T UNITED STATES
O O
Purchase Order Reference Date Shipped ? Ship Via I Terms
_} Upon Payment ` W US MailPrepay Only
1 st Class
ITEMS ORDERED: ALL AMOUNTS ARE IN US DOLLARS
Quantity Description Unit Price Total Price
Ordered
1 Certified Arborist Recertification-ISA&Chapter Member 100.00 100.00
Mailed to Mailing Address
1 Professional Membership 130.00 130.00
Your membership card will arrive soon!
1 Arborist News Subscription Free 0.00 0.00
1 Indiana Chapter Dues 40.00 40.00
Your Chapter Dues have been processed.
Item Total 270.00
Circle Payment Type: Check VISA MC AmEx
Subtotal 270.00
Tax 0.00
Credit Card#: Shipping -0.00--,- -
Order
0.00---- -Order Total 270.00
Expiration Date:
Total of Payments Received 0.00
Signature: PAY THIS AMOUNT2+T0"0
Make Checks Payable To: International Society of Arboriculture
FEDERAL ID#: 37-1004119 ALL AMOUNTS ARE IN US DOLLARS
Thank You
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Society of Aboriculture
IN SUM OF$
T�avraolegy-Gr'�Q�o� 3�
14G*Jest-HubbaTd-
6l4icag«la-60654— �a (ole'26-3�
$270.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 I 565827 I 43-553.00 I $270.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 26, 2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/25/14 565827 Nichole dues $270.00
i
i
r
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