HomeMy WebLinkAbout181969 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 164115 Page 1 of 1
ti ONE CIVIC SQUARE INTL SOCIETY OF ARBORICULTURE CHECK AMOUNT: $100.00
t l CARMEL, INDIANA 46032 Po BOX 3129
CHAMPAIGN IL 61826 -3127
CHECK NUMBER: 181969
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 100.00 ORGANIZATION MEMBER
INTERNATIONAL SOCIETY
OF ARBORICULTURE
CERTIFICATION PROGRAM
PO, Box 3129 Champaign, IL 61826 -3129 (217) 355 -9411 Fax (21 7) 355 -9516
email: cert®isa- aii)or.com ifte4flet: http://www,isa-arbor.com
RECERTIFICATION INVOICE
Please update my information. (make updates to your information below)
Name: Kristi J. Snyder Phone: (317) 571 -2623
Address: 3400 W 131st St Fax: (317) 733 -2005
Address: Email: ksnyder @carmel.in.gov
City, State: WESTFIELD, IN Certification IN -1398A
Postal Code: 46074 Expiration Date 12/31/2009
Country: UNITED STATES
Member Recertification Fees
Certified Arborist $100
Utility Specialist NA
Municipal Specialist NA
Tree Worker /Climber Specialist NA
Board Certified Master Arborist NA
Tree Worker /Aerial Lift Specialist NA
TOTAL AMOUNT DUE (US Funds Only) $100
TOTAL DUE IN 30 DAYS
Please submit payment by:
Check: (number)
VISA
AM /EX Credit Card Number: Exp Date:
MASTERCARD
Name or Company Listed on Credit Card:
If you are receiving this invoice you have successfully met the CEU requirement needed to recertify. Paying this invoice is the
second and final step to recertification. This fee is paid every three years as your certification expires and you have obtained
the required CEUs.
If you would like to see your ending CEU total your CEU report is still available for viewing online. Also, if you would like to pay
this invoice with your credit card you have the option to now pay on the ISA website using the highly secured online
recertification form. A username and password is needed to access this portion of the website. If you don't already have a
username and password set up please contact us!
Check your CEU's onine: http://www.isa-arbor.com/members/members.aspx
FOR OFFICE USE ONLY
Other: Date Received:
Date Processed By:
Printed on: 1/20/2010
RB 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
International Society of Arboriculture
IN SUM OF
P. O. Box 3129
Champaign, IL 61826 -3129
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 553.00 $100.00 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
Thwrsday, /2auary 28, 2010
)!Le
Street Commiss
v
Street Com
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/31/09 $100.00
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