HomeMy WebLinkAbout240014 12/09/2014 04io.�,"�o CITY OF CARMEL, INDIANA VENDOR: 155570
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ONE CIVIC SQUARE INDIANA PROF LAWN& LANDSCAPE AC$I60K AMOUNT: $**"""""150.00"
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CARMEL, INDIANA 46032 PO BOX 481 CHECK NUMBER: 240014
.y��od CARMEL IN 46032 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 03941 150.00 ORGANIZATION & MEMBER
Lunn, Amy E
From: Indiana Professional Lawn & Landscape Association <admin@iplla.com>
Sent: Wednesday, December 03, 2014 7:08 AM
To: Lunn,Amy E
Subject: Membership renewal reminder at Indiana Professional Lawn & Landscape Association
I �
P C �
L
L
A
MEMBER
Dear City of Carmel Street Dept.,
A friendly reminder that your membership at Indiana Professional Lawn & Landscape
Association is about to expire on January 1, 2015.
To renew or update your membership log in to your profile at
http://www.ii)lla.com/Sys/Profile with your email alunn(a,carmel.in.gov and password and
click on RENEW UNTIL 01 JAN 2016. This will renew your membership.
Member Level: IPLLA Regular Member
Invoice for Dues: $150.00 (USD)
Don't know your password? Reset it here http://www.iplla.com/Sys/ResetPasswordRecluest
1
Indiana Professional Lawn& Landscape Association-Invoice#03941 Page 1 of 1
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Bac
Invoice #03941
Balance due:$150.00
Pa online-
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Invoice details
Balance due $150.00
Amount $150.00
Invoice# 03941
Date 03 Dec 2014
Origin Member renewal
IPLLA Regular Member
Invoiced to City of Carmel Street Dept.
alunn@carmef.ln.gov
Item Amount
Membership renewal.Level:IPLLA Regular Member.Renewing until 01 Jan 2016 $150.00
Invoice total $150.00
I h4://www.iplla.com/Sys/FinDocument/21754110?seckey=D4oybVgzUZt10W6b9sESrw... 12/3/2014
VOUCHER NO. WARRANT NO.
IPLLA ALLOWED 20
IN SUM OF$
P. O. Box 481
Carmel, IN 46082
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
2201 03941 43-553.00 $150.00 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
Fria �ber14
iP�"rte('tsrT1rT11SSIaP'�pp
Street Commissioner
Title
Cost distribution ledger classification if
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
i
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))
12/03/14 03941 $150.00
1 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