HomeMy WebLinkAbout192847 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS 2PECK AMOUNT: $55.00
CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247
INDIANAPOLIS IN 46237 CHECK NUMBER: 192847
CHECK DATE: 1 211 512 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 55.00 ORGANIZATION MEMBER
Kristi Clark- Snyder
City of Carmel
3400 W. 131 st St.
Westfield, IN 46074
November 16, 2010
INVOICE
201 t Affiliate Membership Dues Invoice
Indiana Nursery and Landscape Association
All members in good standing will continue to receive the
Indiana Nursery and Landscape News.
Affiliate Member Dues $55.00
(Payment continues membership thru December 31, 2011)
Payment due upon receipt
Thank you for your continued support of our Association.
D66fta_Sheets
Executive Director
*As an INLA member approximately 5% of your annual dues support legislative efforts. This is not tax deductible.
The member agrees and allows the INLA to fax or e -mail association and industry related information
Detach and return with annual dues payment upon receipt
Kristi Clark- Snyder
City of Carmel
3400 W. 131 st St.
Westfield, IN 46074
November 16, 2010
INVOICE
2011. Affiliate Membership Dues Invoice
Indiana Nursery and Landscape Association
All members in good standing will continue to receive the
Indiana Nursery and Landscape News.
�►fiiliate Member-Dues-
Payment due upon receipt
Date Paid W,kl lb Check
CC
Exp. Date CC mailing address Zip
Three digit number on back of card Name on card
ATTENTION ACCOUNTING: Please be sure the following address is updated in your bookkeeping system
Make Checks payable to:
Indiana Nursery and Landscape Association
7915 S Emerson .Ave., Ste. 247
Indianapolis, IN 46237
Phone (800)443 -7336 (317)889 -2382 Fax (317)889 -3935
VOUCHER NO. WARRA NO.
ALLOWED 20
Indiana Nursery and Landscape Association
IN SUM OF
715 S. Emerson Ave. Ste 247
Indianapolis, IN 46237
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 43- 553.00 $55.00 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
Friday, De6emberl0, 201 E
AoT" Xs"
Street Commissioner
StreetT tle mmi
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))
12/07/10 $55.00
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