251895 1 2/02/1 5 CITY OF CARMEL, INDIANA VENDOR: 215450
ONE CIVIC SQUARE ARBOR DAY FOUNDATION CHECK AMOUNT: $*******349.00*
CARMEL, INDIANA 46032 MEMBER SERVICES CHECK NUMBER: 251895
211 N 12TH ST CHECK DATE: 12/02/15
LINCOLN NE 68508-1497
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357002 SSI18701371 349.00 EXTERNAL TRAINING FEE
Arbor Day F®�. ndati®llo Page:. 1
P.O.Box 80208 Telephone 402-474-5655 DATE OM' ...
Lincoln,NE 68501-0208 Fax 402-473-9558
09123/15 SS118701371
BILL TO: SHIP TO:
Daren Mindham Daren Mindham
City Of Carmel City Of Carmel
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 Carmel, IN 46032-2584
UNITED STATES UNITED STATES
Customer-ID- -_8760527237 - -
Ship Via P.O. Number
Ship Date 09/23/15 P.O. Date 10/23/15
Due Date 09/23/15 Our Order No. SO45604778
Terms SalesPerson
Item/Description Unit Variant Order Qty Quantity Unit Price Total Price
4196 Each 1 1 349.00 349.00
Conference Registration Fee
Amount Subject to Amount Exempt Subtotal: 349.00
Sales Tax from Sales Tax Invoice Discount: 0.00
0.00 349.00 Tax: 0.00
Total: 349.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Arbor Day Foundation
IN SUM OF $
P.O. Box 80208
I
Lincoln, NE 68501-0208
'i
$349.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1192 I SS118701371 I43-570.02 $349.00 , 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 j
received except
I
Monday, November 30,2015
I
rec it
TM
Cost distribution ledger classification if
claim paid motor vehicle highway fund
.1
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
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))
09/23/15 SS118701371 $349.00
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