308156 02/13/17 +ur.CAH
® �. CITY OF CARMEL, INDIANA VENDOR: 155570
i1 ONE CIVIC SQUARE INDIANA PROF LAWN &LANDSCAPE A9196CK AMOUNT: $....***800.00*
f�. a CARMEL, INDIANA 46032 PO Box 481 CHECK NUMBER: 308156
v,�[roN^`O� CARMEL IN 46032 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4343002 100076 2017-IPLLA 800.00 2017 IPLLA MEETING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 155570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA PROF LAWN & LANDSCAPE ASSOC wSUM OF$ CITY OF CARMEL
PO BOX 481 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.
CARMEL, IN 46032
Payee
$800.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
100076 2017-IPLLA 43-430.02 $800.00 1 hereby certify that the attached invoice(s),or 1/19/17 2017-IPLLA $800.00
062681 062681
2201 201 bill(s)is(are)true and correct and that the 2201 201
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,January 31, 2017
Huffman, Dave
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
=1
LIndiana Professional Lawn & Landscape Association
L �� p
P.O.Box 481 a Carmel,Indiana 46082 c- (317) 575-901.0 Fax(317)804-8872 www.iplla.com
A
t
X2MEMBER
1
INVOICE
Date: January 19, 2017
---- ---Invoice-#20174PLLA 06268-1
To: Carmel Street Department
Eric Russell
3400 West 13151 Street
Carmel, IN 46074
For: Registration for 8 Members for Feb 15, 2017 Regional Workshop
Palms Conference Center—Plainfield, IN
Total Cost: $800.00
Your PO: 100076
Make Checks Payable to: IPLLA
PO Box 481
Carmel, IN 46082