180823 12/30/2009 ``.o, CITY OF CARMEL, INDIANA VENDOR: 00352161 Page 1 of 1
A I ��y ONE CIVIC SQUARE HAMILTON COUNTY SWCD
s CARMEL, INDIANA 46032 1155 S 10TH STREET CHECK AMOUNT: $100.00
7 NOBLESVILLE IN 46069 CHECK NUMBER: 180823
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-501 5023990 100.00 DONATION
Nami(ton County S YVC7] 5
D n Yes! T want to support urban
010 0, c sponsor the conservation fforts and s
o s P
J o Backyard Conservation Program in 2010.
g a oo
Business /Organization: 1. I 4y CCAzr lC'�, e- F rteS
y y
Contact Person: 5eott
Address: OM- CW l,c. tAitfuZ,
City: CAS State: V Zip: Lit,
Phone: 5! 5'71 a 7 15 Fax: 6/7-S71
Website: WINtd. C,A(? €eu2b4c R?y
Email;
5131. -ewers Cse
Please mark the contributions you are interested in making:
0/Donation of t ip to help pay for printing, workshops,
demonstration sites, and other program elements (please make check
payable to Hamilton County Soil Water Conservation District or call
our office to make other arrangements)
El Steering committee
E Mentioning us in your newsletter and /orwebsite c 1 PAssi n at Li
i5 Speak at or sponsor a workshop DArten C(1 i rti
621 Sponsor a demonstration site 317 S7 1 0-'' 1 7
Hamilton County Soil and Water Conservation District Shaena Reinhart, Urban Conservationist
www:hamiltonswcd.org (317) 773 -2181 ext. 103
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee l
L' Uy) c j C Purchase Order No.
1 /4 I Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or ill(s))
Total
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
Clerk- Treasurer
VOI,JCHER NO. WARRANT NO.
ALLOWED 20
lb e frhyL Set-6Z
IN SUM OF
l5 S 5 10" mi l
th f a 4 1 O
r, 0-1
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s),
DEPT. I hereb certif that the attached invoices or
r d °6) /lhl bill(s) is (are) true and correct and that the
c0 I materials or services itemized thereon for
which charge is made were ordered and
received except
0
5
jr_ Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund