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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