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319223 11/30/17 �4q+, CITY OF CARMEL, INDIANA VENDOR: 155570 ONE CIVIC SQUARE INDIANA PROF LAWN & LANDSCAPE A9$I6@K AMOUNT: $......*150.00* ?a; CARMEL, INDIANA 46032 PO BOX 481 CHECK NUMBER: 319223 9y, o CARMEL IN 46032 CHECK DATE: 11/30/17 r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION, 2201 4355300 0 150.00 ORGANIZATION & MEMBER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 155570 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA PROF LAWN & LANDSCAPE ASSOC IN SUM OF$ 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 $150.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 0 43-553.00 $150.00 1 hereby certify that the attached invoice(s),or 11/27/17 0 $150.00 2201 2201 2201 2201 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, November 29, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I Indiana Professional Lawn and Landscape Association I � I fir Indiana Irrigation Contractors Council L �r C —`:�^PO Box 481 • Carmel,Indiana 46082 • (317)575-9010 Fax(317)846-7142 • www.iplla.com L C A MEMBER MEMBER City of Carmel Street Dept. 3400 W. 131st St. Carmel, IN 46074 IPLLA / IICC DUES INVOICE FOR 2018 December 1,2017 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: 2018 IPLLA/ IICC Membership Dues $ 150.00 Due byJanuary 1,2018 Please verify your information as listed above. Changes can be made on this form or online. Your login is alunn@carmel m.gov and forgotten passwords can be retrieved at our website: www.iplla.com. We encourage you to update your contact information and nam your dues invoice online at IPLLA.COM: Renew online in 3 easy steps which takes less than ten minutes. 1 Login into your member account. 2 Click on"view profile"at the top right under your name. I