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HomeMy WebLinkAbout249429 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 358760 4� ONE CIVIC SQUARE SOCIETY OF MUNICIPAL ARBORISTS CHECK AMOUNT: $"'*"""235.00' CARMEL, INDIANA 46032 PO Box 641 CHECK NUMBER: 249429 WATKINSVILLE GA 30677 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 20150821 235.00 ORGANIZATION & MEMBER Society of Municipal Arborists Invoice P.O. Box 641 Watkinsville, GA 30677 Date Invoice# Phone: 706-769-7112 Fax: 706-769-7307 9/1/2015 20150821 Email urban forestrya,,prodigy.net Bill To City of Carmel City of Carmel. IN dmindham n carmel.in.gov P.O. No. Terms Due on receipt Description Qty Rate Amount SMA Professional Membership 85.00 85.00 Accreditation Application Fee 150.00 150.00 We appreciate your prompt payment. Total $235.00 Payments/Credits $0.00 Balance Due $235.00 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 09/01/15 20150821 Dues Daren/Nichole $235.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Society of Municipal Arborists IN SUM OF $ P.O. Box Watkinsville, GA 30677 $235.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1192 I 20150821 I 43-553.00 I $235.00 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 Thursday, September 03, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund