319948 12/21/17 "-
'4�'f CITY OF CARMEL, INDIANA VENDOR: 00351829
4
� ONE CIVIC SQUARE INDIANA ARBORIST ASSOCIATION INC CHECK AMOUNT: $*******540.00*
�., CARMEL, INDIANA 46032 ATTN:JULIE RUBSAM CHECK NUMBER: 319948
Po Box 5304 CHECK DATE: 12/21/17
LAFAYETTE IN 47903 _
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343001 100 540.00 TRAVEL FEES & EXPENSE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351829 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ARBORIST ASSOCIATION INC IN,SUM OF$ CITY OF CARMEL
ATTN: JULIE RU BSAM An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 5304 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
LAFAYETTE, IN 47903
Payee
$540.00
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
100 43-430.01 $540.00 1 hereby certify that the attached invoice(s),or 12/12/17 100 Ind Arborist Assoc.Conference Fees for Speth $540.00
1192 101 1192 101 and Mintlham Jan 23-25,2018
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, December 13,2017
Mike Hollibaugh
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INDIANA
Invoice
ARBORIST
ASSOCIATION
fv
Indiana Arborist Association Date: 12/12/2017
INVOICE#[100]
TO: City of Carmel
Attn:Daren Mindham
Customer PO[ABC12345]
Projector Event Payment-Terms -Due Date
IAA 2017 Annual Conference 45 days
Qty Description Unit Price Line Total
1 Full Conference Registration-Member 310.00 310.00
1 Single Day Conference Registration-Member 150.00 150.00
2 2018 Membership Dues 40.00 80.00
1
1
I
Subtotal 540.00
Sales Tax
Total $540.00
Make all checks payable to Indiana Arborist Association
Thank you for your Support./ -
Indiana Arborist Association 195 Marsteller St.,W.Lafayette,IN 47907-2033 Phone 765-494-3625 Fax 765-496-2422
lindsey@indiana-arborist.org