242762 03/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 155570
ONE CIVIC SQUARE INDIANA PROF LAWN & LANDSCAPE Ag$16@K AMOUNT: $*******560.00*
CARMEL, INDIANA 46032 PO BOX 481 CHECK NUMBER: 242762
CARMEL IN 46032 CHECK DATE: 03/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 04523 560.00 EXTERNAL INSTRUCT FEE
Indiana Professional Lawn&Landscape Association- Invoice # 04523 Page 1 of 1
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Invoice #04523
Balance due: $560.00
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Invoice details
Balance due $560.00
Amount $560.00
Invoice# 04523
Date 25 Feb 2015
Origin Event registration
Certified Irrigation Technician Training Class(Carmel Water
Operations Center, 3450 West 131st Street,Carmel,IN 46074)
Invoiced to City of Carmel Street Dept.
alunn@carmel.in.gov
Item Amount
Registration for"Certified Irrigation,Technician Training Class"(26 Mar 2015 8:00 AM-5:00 PM,Carmel Water $280.00
Operations Center,3450 West 131st Street,Carmel,IN 46074),IPLLA Member Registration
(Guest 1)Bill Higginbotham $280.00
Invoice total $560.00
i
http://iplla.com/Sys/FinDocument/22873264 2/25/2015
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Certified Irrigation Technician Training Class `12' Add to my calendar
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Event Certified Irrigation Technician Training Class
26 Mar 2015 8:00 AM-5:00 PM
Location: Carmel Water Operations Center,3450 West 131st Street,Carmel,IN 46074
Registration IPLLA Member Registration-$280.00
type
Guest(1) $280.00
Total amount $560.00(USD)
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Registrant data
First name Michael
Last name Kalogeros
Job Title
Organization City of Carmel Street Dept.
Address 1 3400 W. 131st St.
Address 2
City Carmel
State IN
Zip Code 46074
Phone w/Area Code 317 733-2001
Primary E-Mail alunn@carmel.in.00v
Guest 1
First name Bill
Last name Higginbotham
Job Title
Organization Carmel Street Department
Address 1 3400 W 131st Street
Address 2
City Carmel
State Indiana
Zip Code 46074
Phone w/Area Code 317-733-2001
Primary E-Mail alunn(abcarmel.in.00v
http://iplla.com/event-1861557/Registration 2/25/2015
VOUCHER NO. WARRANT NO.
IPLLA ALLOWED 20
IN SUM OF $
P. O. Box 481
Carmel, IN 46082
,i
$560.00 i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 j 04523 j 43-570.04 $560.00 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
i a , , 2015
8Y
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
I
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/25/15 04523 $560.00
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