250285 10/07/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352350
ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL CHECK AMOUNT: $ ...."180.00"
CARMEL, INDIANA 46032 PO BOX 30663 CHECK NUMBER: 250285
INDIANAPOLIS IN 46230 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 1518 180.00 EXTERNAL INSTRUCT FEE
Page 1 of 1
The Indiana Urban Forest Council
PO Box 30663 .u'1 ':, ,
Indianapolis, IN 46230 �� ` : •
(317)517-9180 ;.; -
director@iufc.org qtr r f
http://www.iufc.org
INVOICE
BILL TO INVOICE# 1518
City of Carmel DATE 09/29/2015
One Civic Square DUE DATE 10/29/2015
Carmel,IN 46032 TERMS Net 30
ACTIVITY QTY RATE AMOUNT
Fall Conf.Registration-Wed Only-Early Bird-Member 2 70.00 140.00
1 Member,light breakfast,lunch&full day of talks
Fall Conf.Nursery tour Registration-Member 2 20-00 40.00
1 Member Nursery tour. Includes transportation to and from
Indianapolis,detailed tour of Woody Warehouse nursery in Lizton, IN,
and snacks.
-----------------........_------ ..........._......-----------------------------------------------..._..---- - -- . - ---- - ------ -- --- --------------
Registration for 2015 Fall Conference for Daren Mindham and Nicole Speth BALANCE DUE $180.00
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.htm1 9/30/2015
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))
09/29/15 1518 $180.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Urban Forest Council
IN SUM OF $
P.O. Box 30663
Indianapolis, IN 46230
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#1 Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 1518 43-570.04 $180.00,
I hereby certify that the attached invoice(s), or
I I
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
Monday, October 05, 2015
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund