307255 01/20/17 J �• CITY OF CARMEL, INDIANA VENDOR: 00351829
ONE CIVIC SQUARE INDIANA ARBORIST ASSOCIATION INCCHECK AMOUNT: $...w 450.00
CARMEL, INDIANA 46032 ATTN:JULIE RUBSAM CHECK NUMBER: 307255
LAFAYE5304 N 47903 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 100 450.00 EXTERNAL INSTRUCT FEE
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INDIANA I nvoice
ARBORIST
ASSOCIATION
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Indiana Arborist Association Date: 12/19/2016
INVOICE#[100]
TO; City of Carmel
Attn: Daren Mindham
Customer PO 34541
Project or Event Payment Terms Due Date
IAA 2017 Annual Conference 45 days
Qty Description Unit Price Line Total
1 Full Conference Registration-Member 300.00 300.00
1 Single Day Conference Registration-Member 150.00 150.00
Subtotal 450.00
Sales Tax
Total $450.00
Make all checks payable to Indiana Arborist Association
Thank you for your Support!
Indiar,a P,rhorlst Association 195 Marsteller St..YJ.Lafayette, IN 47907-2033 Phone 765-494-3625 pax 765-496-2422
lincise ctindiana-arborsi.org