HomeMy WebLinkAbout304043 10/10/16 J4 '.�,A\ CITY OF CARMEL, INDIANA VENDOR: 155660
z :I ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL, INO✓HECK AMOUNT: $.... 140.00'
49� =a; CARMEL, INDIANA 46032 PO BOX 30663 CHECK NUMBER: 304043
y��TON.�, INDIANAPOLIS IN 46230 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357001 1744 140.00 INTERNAL TRAINING FEE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
THE INDIANA URBAN FOREST COUNCIL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 30663 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46230 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$140.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1744 43-570.01 $140.00 1 hereby certify that the attached invoice(s),or 10/3/16 1744 Fall 2016 Conference $140.00
1192 101 1192 101
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
Wednesday, October 05,2016
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Indiana Urban Forest Council !�
PO Box 30663
Indianapolis, IN 46230
(317)517-9180 '
director@iUfc.org
http://www.iufc.orgrr'
INVOICE
BILL TO INVOICE# 1744
Daren Mindham DATE 10/02/2016
City of Carmel DUE DATE 11/01/2016
One Civic Square TERMS Net 30
Carmel, IN
�
cTi�l�v QTY � DATE. AE1fO6h1
Fall Conference 2016-Member-Early Bind 2 70.00 140.00
Member registration for Urban Forestry Educational
Conference, Wednesday October 12,2016. (Daren Mindham
and Nicole Speth)
BALANCE DUE $140.00