191700 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 164115 Page 1 of 1
ONE CIVIC SQUARE INTL SOCIETY OF ARBORICULTURE
CARMEL, INDIANA 46032 PO BOX 3129 CHECK AMOUNT: $125.00
CHAMPAIGN IL 61826 -3127
CHECK NUMBER: 191700
CHECK DATE: 11!1012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 125.00 ORGANIZATION MEMBER
International Society of Arboriculture
Membership Invoice 2 10 rkCourt •Champaign, IL 61 USA
p. 217-355-9411-1.888-472-8733 f.217- 239 -5721 39 -5721 www,isa- arbor.can
Dues are for one calendar year (January 1 through December 31) and are not pro -rated for any portion thereof. Memberships are not transferable and non- refundable.
Prices subject to change without notice.
EZ RENEWAL Please update your contact information that is listed below if anything has changed.
25361 Phone: (317) 571 -2623 01 -11
Kristi J. Snyder Fax: (317) 733 -2005
3400 W 131st St Email: ksnyder @carmel.in.gov
Business: City of Carmel Street Department
Westfield IN 46074 -8267
E N7 ma
T add other chapters or professional affiliates, skip this EZ Renewal Section and complete the back of this form.
I would like to renew the following member package. Unless I choose a different subscription package below, I will receive a print subscription to
Arborist News and an online subscription to Arboriculture e'r Urban Forestry as part of my ISA membership. Online versions of both magazines are
available on the ISA members -only website.
Choose which PRINT subscription you want: Arborist News OR Arboriculture Urban Forestry
(125) ISA: Professional Membership
$40 Chapter: Indiana
$0 PA: No PA selected
$165 Sub total due
Add $25 Option #I: To receive PRINT subscriptions to both Arboriculture Urban Forestry AND Arborist News.
Add $115 Option #2: SAVE $10 by renewing your ISA membership for 2010 AND 2011.
Save more; renew online at www.isa- arbor.com /members /members.aspx.
Complete the payment section below. If paying by credit card, fax form to: (217) 239 -5721
TOTAL Or mail entire form to: ISA Membership PO Box 3129 Champaign, IL 61826 -3129 USA
i
All fees must be paid in U.S. dollars drawn off a U.S. bank.
Periodically, ISA members receive email or print mail promoting ISA events, products and services, or surveys. Or other green industry groups request
access to mailing address lists for the promotion of educational programs. You may choose NOT to receive particular promotions from ISA or be includ-
ed on lists to oth organ izations by logging into your account and editing your Opt In Opt Out settings.
A searchable online membership directory is available on the ISA members -only website. If you would like to receive a printed copy of the directory,
check the box below.
Please mail me a PRINTED copy of the membership directory.
PAYMENT INFORMATION
Dues payments are not deductible as charitable contributions for income tax purposes, although may be deductible as an ordinary business expense.
0% of your dues payment is used for lobbying purposes.
Payment Type (Check one): Check Visa MasterCard American Express
CC t ^T Check Number:
Signature: (Only if paying by credit card)
CC BILLING ADDRESS Name on Credit Card:
Street Address:
City: State /Province: Zip /Postal:
International Society of Arboriculture www.isa- arbor.com I
CUSTOM RENEWAL Use Sections 1, 2, 3, and 4 only if you are changing your membership package.
SECTION 1 ISA INTERNATIONAL MEMBERSHIP Choose just one category and enter the amount in the box.
Professional (Individual) $125
Senior (Retired and 10+ years of ISA membership) ............................$45
For student membership rates please contact membership@isa -arbor, com.
SECTION 1 P5 I
SECTION 2 PRINT SUBSCRIPTIONS Cannot be purchased without an ISA membership.
Unless I choose a different subscription package below, I will receive a print subscription to Arborist News and an online subscription to Arboriculture
Urban Forestry as part of my ISA membership.
Choose which PRINT subscription you want: Arborist News OR Arboriculture 6- Urban Forestry
OR I want print subscriptions to both AN or AUF ............................$25
SECTION 2
SECTION 3 ISA CHAPTER MEMBERSHIPS Choose as many as you would like and fill in the subtotal in the box.
Austria............ $45 Indiana $40 New Zealand $110 Spain............ $85
Atlantic $65 Italy.. $97 Norway.. 9
y Sweden.......... $78
Australia $130 Kentucky $35 Ohio $40 Texas+ $40
Brazil $32 Michigan $75 Ontario........... $110 UK /I........... $139
Czech Rep......... $33 Mid-Atlantic $50 Pacific NW+ $50 Utah $40
Denmark.......... $81 Mid Western....... $30 Penn -Del $45 Western......... $40
Dutch $50 Minnesota $40 Prairie............. $91 Wisconsin $40
Florida............ $30 New England....... $35 Quebec........... $130
Germany......... $129 New Jersey......... $35 Rocky Mts $52
Illinois $45 New York $65 Southern........... $30
Member dues payable in U.S. funds drawn off a U.S. bank. Members outside the U.S. wishing to pay in local currency should SECTION 3$
contact the chapter in your area. All membership prices subject to change without notice. Add $10 if chapter membership
is not combined with ISA membership.)
SECTION 4 PROFESSIONAL AFFILIATION MEMBERSHIPS Choose as many as you like and fill in the subtotal in the box.
Utility Arborist Association UAA) $25
Arboricultural Research and Education Academy (AREA) $25
Society of Commercial Arboriculture (SCA) $35
Society of Municipal Arborists (SMA) Professional: $75
For other SMA membership options email UrbanForestry @prodigy.net.
SECTION 4 F$
SECTIONS 1 THROUGH 4.......... TOTAL_ 1 X51
_F
All fees paid in U.S. dollars drawn off a U.S. bank. Members outside the U.S. wishing to pay in local currency should contact the
chapter in your area.
25361 International Society of Arboriculture wwwisa- arbor.com
VOUCHER NO. WARRAN NO.
ALLOWED 20
International Society of Arboriculture
IN SUM OF
P. O. Box 3129
Champaign, IL 61826 -3129
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member
2201 43- 553.00 $125.00 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
n Thursday, November 04, 201 C
Q y 1 1 i
Street Commissioner
r
-TreeT X75.7 Ttle ss+cner
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))
10128/10 $125.00
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