HomeMy WebLinkAbout192474 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 155570 Page I of I
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CARMEL, INDIANA 46032 PO BOX 481 CHECK AMOUNT: $120.00
CARMEL IN 46032 CHECK NUMBER: 192474
CHECK DATE: 12/7/2010
DE PARTMENT ACC OUNT PO N UMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 120.00 ORGANIZATION MEMBER
INVOICE
DATE: December 1, 2010
To: City o.f' Carmel Street Dept.
13onnie Callahan
3400 W. 131 st St.
Wistf 7tcl IN 46074
For: 2011 IPLLA Membership Dues 120.00
Voluntary Contribution to Green Industry Alliance
Total Enclosed 1 LO o o
Make all checks payable to: IPLLA
P.O. Box 481
Carmel, IN 46082
Note: May also pay by VISA or Mastercard by going online at IPLLA.com
Special note: Please update for the 2011 Membership Directory!! We especially
need your phone number and e-mail address.
Company Name: 0 CA- ofl -1
&r�'t
Contact Person b f.l h A 1
Street Address: 16 1
Cit State, Zi
ty
PHONE:
E -MAIL C Ukryuj 1 n cd
Please check ALL contact information to be sure that it is current and correct.
VOUCHER NO. WARRANT NO.
IPLLA ALLOWED 20
IN SUM OF
P. O. Box 481
Carmel, IN 46082
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 553.00 $120.00 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
Thursday Dece P ber 02, 2010
Street Commissioned
vuoci l.. 11 11111JS11}I ICI
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
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))
12/01/10 $120.00
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