HomeMy WebLinkAbout188384 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
�t 0 ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE A
1 CARMEL, INDIANA 46032 PC Box 481 L'TiECK AMOUNT: $1 15.00
CARMEL IN 46032 CHECK NUMBER: 188384
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 115.00 EXTERNAL INSTRUCT FEE
'24TH a
AINNIJAL ,F;fEL� AY V Conference Center �aii ro unds:
Join th e IPLLA f or $120.00 p er Year a
j Atten Field Day Events at Member Dates!
Indiana professional Lawn Landscape Association Membership Application
Company Name: 0 0d(_0jL1
Address: 13Q 6
City: 0_A_ M b State: 1 'y Zip:
Area Code and Phone Number: L� I J I J J J �n I Home County: Q rn W r
Contact Person: Email:
Enclosed is our check for $120.00 Annual Dues Make checks payable to:
IPLLA P.O. Box 481 Carmel, Indiana 46082
Pay Online at www.iplla.com v
NOTE: No Refunds After 72 Hours Before Event
Detach And Return With Check
r s e
ra
Company Name:
Address: V 1
City: L1 hrl State: Zip:
LIST THOSE ATTENDING
l
Please e Make Additional Copies As Needed 2010 Field Day Registration Fees
5 Y 1 a U I'1 f J (V IPLLA Member 1 st Person $60.00 each
p I O I Firm 2nd through 5th Person $55.00 each
g
Y 1 Groups of 6 or more: Call IPLLA for special rates
Non-Member 1 st Person $85.00 each
Firm Each Additional Person $75.00 each
(Luncheon is included in price)
Please make checks payable to:
IPLLA P.O. Box 481 Carmel, Indiana 46082 (3i7)575-9010
iplla.com
Be Sure to Bring Your Pesticide Applicator License with You!
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPLLA
IN SUM OF
P. O. Box 481
Carmel, IN 46082
$115.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 570.04 $115.00 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
I �T'iesdfy July 27, 2010
4
Street Commis i ner
Street Corr
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))
07/21/10 $115.00
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