HomeMy WebLinkAbout252861 12/17/15 0�/ CITY OF CARMEL, INDIANA VENDOR: 155570
ONE CIVIC SQUARE INDIANA PROF LAWN& LANDSCAPE Ag$If)CK AMOUNT: $....***150.00*
�� CARMEL, INDIANA 46032 PO Box 481 CHECK NUMBER: 252861
M�i*oN�, CARMEL IN 46032 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
220'1- 4355300 150.00 ORGANIZATION & MEMBER
P
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Indiana Professional Lawn and Landscape Association A
PO Box 481 . Carmel, Indiana 46082 . (317) 575-9010 Fax(317) 846-7142 . www.iplla.com �TM -
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City of Carmel Street Dept.
3400 W.131st St.
Carmel, IN 46074
IPLLA DUES INVOICE FOR 2016
December 1,2015
City of Carmel Street Dept.
Contact:
Primary Email Address and Login: alunn@carmel.in.gov
Member ID: 3741269
Primary County(ies)served:
Your Industry:
Company Website:
2016 IPLLA Membership Dues $ 150.00 Due byJanuary 1, 2016
Please verify your information as listed above. Changes can be made on this form or online. Your login is
alunn@carmel.in.gov and forgotten passwords can be retrieved at our website: www.iplla.com.
**We encourage you to update your contact information and pay your dues invoice ON-LINE**
This can be accomplished in 3 easy steps and takes less than ten minutes.
- - 1 -Login int''�.your IPLLA member account
2 Click on ' Wew profile" at the top right under your name
3 Under th;e section called "Member Details", click the box at right that says"RENEW UNTIL 01 JANUARY 2016"
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VOUCHER NO. WARRANT NO.
ALLOWED 20
IPLLA
4Ld IN SUM OF$
P. O. Box 481
Carmel, IN 46082 i
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I I 43-553.001 $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
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i.
Thuy
Yay, e'rft 10, 2015
UVAIVY
'i Str'AnzPRMi g?&%°ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
12/01/15 $150.00
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