189389 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 00352350 Page 1 of 1
ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL, INC CHECK AMOUNT: $220.00
CARMEL, INDIANA 46032 PO Box 409
CARMEL IN 46082 CHECK NUMBER: 189389
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 220.00 EXTERNAL INSTRUCT FEE
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Please make checks payable lo:
Bill To: Ship P.O. To: 09
City of Cannel O Box x 409
Attn: Daren Mindham Carmel, IN 46082
One Civic Square Phone: 317 -489 -8775
Cannel, IN 46032 Email: director@iufc.org
iufc.org
Website: http: /www.iufc.org
Invoice
Date Tax 1D erms IPO Number
[Reference
7/28/10 35- 1870795 14 Days
Q uantity Item Units Description Discount Taxable Unit Price Total
Registration
Summer Member rate
4 Conference I Daren Mindham, Nichole 55.00 220.00
Fee Passineau, Andrew Fritts an
Alex Miser(Seasonal)
Tax 0
Shipping 0
Miscellaneou
,'Balance Due $220.00
VOUCHER NO. WARRANT N i
ALLOWED 20
Indiana -Urban Forest Council
f a
IN SUM OF
P.O. Box 449
Carmel, IN 46082
$220.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department l
I
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT I Board Members
1192 43- 570.04 $220.00 1 hereby certify that the attached invoice(s), or
l i bill(s) is (are) true and correct and that the
i
materials or services itemized thereon for
l
which charge is made were ordered and
received except
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F iday, August 27, 2010
irector, D
2 f
S
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))
07/28/10 Seminar for Forestry $220.00
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