HomeMy WebLinkAbout333523 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 155570
j3 �• ONE CIVIC SQUARE INDIANA PROF LAWN&LANDSCAPE A919OCK AMOUNT: S*******150.00*
CARMEL, INDIANA 46032 PO
O846032
BOX 41CHECK NUMBER: 333523
crow�O' CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 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 12/6/18 0 Membership Dues $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
Tuesday, December 11, 2018
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
Indiana Professional Lawn and Landscape Association
ICir Indiana Irrigation Contractors Council P C
PO Box 481 • Carmel,Indiana 46082 • (317)575-9010 Fax(317)846-7142 • www.iplla.com L �f
MEMBER MEMBER
City of Carmel Street Dept.
3400 W.131st St.
Carmel, IN 46074
IPLLA / IICC DUES INVOICE FOR 2019
December 1,2018
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:
2019 IPLLA/ IICC Membership Dues $ 150.00 Due byJanuary 1,2019
Please verifyyourinformation as-listed above. Changes can be made on this form or online. Your login is
al unn@carmel:_in.gov and forgotten passwords can be retrieved at our website: www.iplla.com.
We encourage you to uadate your contact information and nay 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 "vierwprofile at-the-top right under your name.
3 .Under the section titled "Member Details", click the box at right that says"RENEW UNTIL 01 JANUARY 2020"
If you chose to mail your dues,please include this,portion with your check payable to: IPLLA,PO Box 481,Carmel,IN 46082
Invoice Date: December 1,2018 Member ID: 3741269
Company Name: City of Carmel Street Dept. City,State: Carmel, IN ►, _
Amount Due: $150.00
Voluntary Contribution to the Green Industry Alliance°0$5 ❑$10 ❑$25 Of$100 ❑Other$
Total Enclosed:$ ��O.DD
O Check Enclosed CHECK # O Visa 0 MasterCard O Discover
Card# Exp.Date
Name on Card: Security Code 3 Digits:
Card Billing Address: Street, City ST Zip:
Signature(required) Office Use only: ��