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Home My WebLink About195081 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $175.00 CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247 INDIANAPOLIS IN 46237 CHECK NUMBER: 195081 CHECK DATE: 3/2/2011 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4355300 DUES 175.00 ORGANIZATION MEMBER Rebecca Schmiesing Carmel Clay Parks Recreation 1411 E 1 16th St Carmel, IN 46032 January 28, 2011 *DUES REMINDER* INV ®ICE 2011 Associate Membership Dues Invoice Indiana Nursery and Landscape Association All members in good standing will continue to receive the Indiana Nursery and Landscape News. Associate Member Dues $175.00 (Payment continues membership thru December 31, 2011) Payment due upon receipt Thank you for your continued support of our Association. MUM 9 WIED Donna Sheets FEB 16 2011 Executive Director *As an INLA member approximately 5% of your annual dues support legislative efforts. This is not tax dec ld The member agrees and allows the rNLA to fax or a -mail association and industry related information Detach and return with annual dues payment upon receipt Rebecca Schmiesing Ptnthaw Carmel Clay Parks &Recreation 14l] E 116th St P.O. 8 P orF Carmel, IN 46032 G.L Budget November 16, 2010 Line Descr I l �f 1 V�L(CS�1 Q b �p� INVOICE purchaser Dat9 2011 Associate Membership Dues Invoice I3e1 Indiana Nursery and Landscape Association All members in good standing will continue to receive the Indiana Nursery and Landscape News. Associate Member Dues $175.00 (Payment continues membership thru December 31, 2011) Payment due upon receipt Date Paid Check 4 176 0 0 CC Exp. Date CC mailing address Zip Three digit number on back of card Name on card ATTENTION ACCOUNTING: Please be sure the following address is updated in your bookkeeping system Make Checks payable to: Indiana Nursery and Landscape Association 7915 S Emerson Ave., Ste, 247 Indianapolis, IN 46237 Phone (800)443 -7336 (317)889 -2382 Fax (317)889 -3935 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 00351637 Indiana Nursery Landscape Association Terms 7915 S Emerson Ave., Ste 247 Indianapolis, IN 46237 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1128111 R,Schrriesing 2011 Membership dues R.Schmiesing 175.00 Total 175.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 1Q -1.6 20— Clerk- Treasurer Voucher No. Warrant No. 00351637 Indiana Nursery Landscape Association Allowed 20 7915 S Emerson Ave., Ste 247 Indianapolis, IN 46237 In Sum of$ 175.00• ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 R,Schmiesing 4355300 175 .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 24 -Feb 2011 Signature 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund