180844 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASSoo
T CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247 CHECK AMOUNT: $175.00
=i, INDIANAPOLIS IN 46237 CHECK NUMBER: 180844
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 175.00 ORGANIZATION MEMBER
Rebecca Sc.!miesing
Carmel Clay Parks Recreation
u 1 7, DEC O 4 200
1411E116thSt
Carmel, IN 46032
November 23, 2009
INVOICE
2010 Associate Membership Dues Invoice
Indiana Nursery and Landscape Association
Purchase A
D escr i p ti on I All members in good standing will continue to receive the Indiana Nursery and
1 new+ er5lki O d1JPA Landscape News.
P.O. ft P or F
G.L 1� Associate Member Dues $175.00
Bt, g. a Payment continues membership thru. December 13,;c1 0)
tine Oscar O af r In i7 rr� f M rt
Payment due upon receipt Description
Purchaser P.O.
Approval, hank youu,J4ig ontiirliued support of our Association. AL
Donna Sheets Thrd ry
Executive Director Line t-
Pur h
*As an INLA member approximately 5% of your annual dues support legislative effort5.pThis is not tax deductible.
The member agrees and allows the INLA to fax or e -mail association and industry related information
Detach and return with annual dues payment upon receipt
Rebecca Schmiesing
Carmel Clay Parks Recreation
1411 E 116th St
Carmel, IN 46032
November 23, 2009
INVOICE
2010 Associate Membership Dues Invoice
Indiana Nursery and Landscape Association
All members in good standing will continue to receive the Indiana Nursery and
Landscape News.
Associate Member Dues $175.00
(Payment continues membership thru December 31, 2010)
Payment due upon receipt
Date Paid Check
CC
Exp. Date CC mailing address Zip
Three digit number on back of card Name on card
ATTENTION ACCOUNTING: Please be sure e-tollowing address is updated in your bookkeeping system
a e Checks payable to:
Indiana ursery and Landscape ssociation
915 S Emerson Ave., S e. 247
Indianapolis, 1N
Phone (800)443 336 _.(3.1.7 -)88 -382 Fax (317)889 -3935
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
00351637 Indiana Nursery Landscape Association
Terms
7915 S Emerson Ave., Ste 247
Indianapolis, IN 46237
Invoice Invoice Description Amount
Date Number
(or note attached invoice(s) or bill(s)) PO
11/23/09 R.Schmiesing 2010 Membership dues R.Schmiesing
175.00
Total 175.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No,
00351637 Indiana Nursery Landscape Association Allowed 20
7915 S Emerson Ave., Ste 247
Indianapolis, IN 46237
In Sum of$
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members
Dept
1125 R.Schmiesing 4355300 175.00 I hereby certify that the attached invoice(s), or
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
23 -Dec 2009
/VA M,Wf72/A 2
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund