HomeMy WebLinkAbout325717 05/24/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 358760
ONE CIVIC SQUARE SOCIETY OF MUNICIPAL ARBORISTS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 Po Box 90060 CHECK NUMBER: 325717
EAST P01NT GA 30364 CHECK DATE: 05/24/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 20180224 100.00 ORGANIZATION & MEMBER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 358760 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SOCIETY OF MUNICIPAL ARBORISTS IN SUM OF$ CITY OF CARMEL
PO BOX 90060 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.
EAST POINT, GA 30364
Payee
$100.00
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
20180224 43-553.00 $100.00 1 hereby certify that the attached invoice(s),or 2/22/18 20180224 Annual renewal fee for SMA Forestry Dept $100.00
1192 101 1192 101 Accreditation
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, May 23, 2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Society of Municipal Arborists Invoice
P.O. Box 90060
East Point, GA 30364 Date Invoice#
Phone: 706-340-5916 2/22/2018 20180224
Email: urbanforestry@prodigy.net
Bill To
City of Carmel IN
dmindham@carmel.in.gov
P.O. No. Terms
Due on receipt
Description y. Qty Rate- Amount°
Annual renewal fee for SMA Forestry Dept Accreditation 100.00 100.00
Total $100.00
Payments/Credits $0.00
Balance Due $100.00