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HomeMy WebLinkAbout182743 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: T359685 Page 1 of 1 ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY TREES 0 CHECK AMOUNT: $375.00 CARMEL, INDIANA 46032 4603 CALVERT RD COLLEGE PARK MD 20740 CHECK NUMBER: 182743 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355300 375.00 BREWER DUES 02/09/2010 14:49 3012770042 COMMUNITY TREES PAGE 01 AO Alliance for Community Tr ees ees i 4603 Calvert Road College Park, MD 20740 r T 301.277.0040 Tree by Tree IF 301.277.0042 h f Street infD@actrees.or Street S eet Y www.actrees.ora Invoice Date: February 12, 2010 CuStOmer: City of Carmel Billing Information Scott Brewer City of Carmel One Civic Square Camel, rN 46032 sbrcwer @catmel. j6,eUV Item Description Unit Co Qty Ext Co Professional hues 2010 0.00 t Do Subtotal Tax 00 TOTAL= $g �V) co U P G JANETTE MONEAR I r DIRECTOR, TEXAS TREES FOUNDATION M C n C V With @ww �o r�iu J❑1 `n Organization c� NJUUfnI UUCJWO Jl °O OUI UU U ��lU t�l P ©��f[�IUCSi°JtSU ©J{�1�, Alliance for &0 P��QI�e f V f C Name Title c Community Trees is the national network for 0 1�-1• f f�iQ �.V t organizations dedicated to improving Address O o 9 �i communities through tree planting, preservation, :fp e. pAa O o a a o .}Q care, and education. Together, the Alliance for City State Zip Community Trees has planted and cared for 417- "7[ -.34 ,7p Oi "'�t O o a o 0 0 0 o o 0 0 TISS M OOOOM �f with help from IS-11 P :go ;m O 1 0 0 0 0 JI�IU OOOOO�f�JI WOMMGM. Together, we are Email,, A t a @d0@ W@ d @0@@ for the essential value O o 1 p o Website of trees in our cities. Together, we help people O improve the environment and create C�OC�0t1�0' 11 Nonprofit Membership Associate Mem6a�p UF g g@@H@T @RT@@fA and l(1 @MWT X000 o )o Th o 0 0 @Q MEMBER BUDGET DUES $99,999 or less $125 k j •f $100,000 249,999 $250 11 $250,000 374,999..... [$375 [l�N r r x Nonprofit Membership provides: $375,000 499,999 5Q0� ;-j Updates about policy, research, and funding $500,000 999,999 $625 Biweekly newsletter $1,000,000 or greater $750 Promotion of your organization on the national website Friend: ❑$1000 ❑$500 ❑$250 0$100 ❑$50 r 4? Access to peer community leaders Eligibility for nonprofit grants °p.f Return this form with a check made payable to: Associate Membership for non 501c3 entities Alliance for Community Trees a w provides the same benefits as above, except for 4603 Calvert Road nonprofit grants p College Park, MD 20740 non Friends receive e- newsletters ACT is a charitable 501c3 nonprofit organization (FE168- 0319301) Donations'are tax deductible. V l 1 I Twa rn ANDREW HART DIRECTOR OF URBAN FORESTRY. KEEP INDIANAPOLIS BEAUTIFUL F I5 nnn w fir. r te y �J�'� y "c j, �;i; �'.,r;, �'+c 1 c a r s y AA Y! 1� qq g v a .,Sn. .7 t t �c S�� ��Y `�x,• :yti�. �1� Y Y t Y 1�j r '�j�� fit, 't •r" �4"` �;�,Y,. `t, j 4 r�� •r. y G 1" "ate*. v- y""' i' ad: t» rd dx T x, \J. �J �CJV' ll=1 Lll°7l%UU ��UU� C°JI�J 0I8d O ng om o Tree by Tree C�RIE&V! ON8 o GAT TEG,� Street by Street &woft w 0@00 Alliance for Community Trees b COO G�i] Gvtl G�] 040 C>?� ur Old 4603 Calvert Road College Park, MD 20740 -3421 y Tel: 301.277.0040 Fax: 301.277.0042 SHARON DiLORENZ0 PROGRAM MANAGER CAPITAL DISTRICT VNEE b www.a ctrees.org COMMUNITY GARDENS VOUCHER NO WARRANT NO. ALLOWED 20 Alliance for Community Trees i IN SUM OF 4603 Calvert Road i College Park, MD 20740 $375.00 i ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department i PO# I Dept. INVOICE NO. ACCT #FTITLE AMOUNT Board Members 1192 43- 553.00 $375.00 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 a which charge is made were ordered and r eceived except Th r e h 2 2010 1 erector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund I a Prescribed by State Board of Accounts -City Form No. 201 (Rev. ;s 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)) 02/12/10 Yearly dues $375.00 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