HomeMy WebLinkAbout186368 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351829 Page 1 of 1
ONE CIVIC SQUARE INDIANA ARSORIST ASSOCIATION INC CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 ATTN; JULIE RUBSAM
PO BOX 5304 CHECK NUMBER: 186368
LAFAYETTEIN 47903
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 21615 689 275.00 CONFERENCE
s
IN INDIANA ARBORIST ASSOCIATION
PO Box 5304 Invoice
ARUQFi {Sr
Lafayette, IN 47903
MWA7'10N
Date invoicE
1 /13 0 68
J Bill To
i Daren Mindham
City of Cannel
One Civic Square
Carmel, IN 46032
Terms
30 Days
Item Quan71AA
scription Rate Amount
2010 Renewal 1 bership Dues 40.00
Up By Roots 1 Roots by Jim Urban 100.00 40.00
One Day 1 onference Registration- 175.00 100.00
nesday
Tk ou fttending our
=Total $315.00
Phone E-mail
E
Web Site
765/807 -6334 jenibsam @yahoo.com
www. indiana-arbori s t, org
Indiana Arborist Association Tax identification Number is 35- 1669800
VOUCIER NO. WARRANT NO.
ALLOWED 20
Indian Arborist Association
IN SUM OF
195 Marsteller Street
West Lafayette, IN 47907 -2033
$275.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS Department
PC Dept, INVOICE NO. ACCT /TITLE AMOUNT Board Members
21615 689 43- 570.04 $275.00 1 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
Frid June 04, 2010
irector,`e
TItle
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 y,
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))
01/13/10 689 conf cost. $275.00
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