HomeMy WebLinkAbout196834 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247
INDIANAPOLIS IN 46237 CHECK NUMBER: 196834
CHECK DATE: 4/26/2011
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
1125 4357004 25.00 EXTERNAL INSTRUCT FEE
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INDIANA ACCREDITED HORTICULTURIST
CEU FULFILLMENT TRACKING FORM AND ADDRESS UPDATE
J Name: 2b2CCQ �YYII Q
Sponsoring Company: 1R' C G Y R Eno
Check One: Home Work
Cit rrne_ State W. Zipcode ¢(.Ob3Z
Phone: 3 1 7 5 I 4c) Fax:
E mail: ti i, OCk rnrg,�C Y Cv+rrl
Manual (if available) rjOD Certification Expiration Date:
Recertification Guidelines: Certified individuals must submit (via CEU forms) 7 hours of Continuing Education
Units per two year certification period OR must re -test. Non -IN'LA CEU programs must be pre approved by
the IAH committee. Please note that CEU program costs will vary.
YOU MUST SUBMIT PAYMENT WITH RECERTIFICATION.
Recertification Fees: x INLA or NWINLA Members $25 each Non Members $45 each
Check or credit card payment must be enclosed.
Crcdil card: Mastcr Card Visa Discover Card number:
i-.\piration date: 3 digit security code:
Name on card:
Billing address:
Reinstatement: Following two or more years of inactive status, you must retest. Retesting is an additional fee.
Continuing Education Units: May be earned by attending approved education only sessions of the following:
Indiana Green Expo January of each year www.inlal.org or www.indiaiiagreenexpo.com
INLA Summer Meeting July /August of each year tivtivw.inlal.or
Indiana Nursery and Landscape News CEU bi monthly quiz
The INLA will log your attendance for all INLA attended events. If your status is ACTIVE, you can access your
C EU record at www.inlal .ors and click on `certification' and then `Active'.
NOTE: If you are requesting credit for programs other than those listed above, you must provide proof of attendance
and a copy of the program.
I) Name of' Program: fl qM
Number of Hours: W71 R
2) Name of Program: APR 1 4 2011
Number of Hours:
3) Name of Program ]BY:
Number of Hours
4) Name of Program
Number of Hours
5) Name of Program
Number of Hours
Indiana Nursery and Landscape Association 7915 S. Emerson Ave., Ste 247 Indianapolis, IN 46237
Phone 3 i 7.889.2382 *Toll Free 800.443.7336 *Pax 317-889.3935 dsheets@inlal.orR www.inlal.or
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed,
unit, dates service rendered, by
whom, rates per day, number of hours i
rate per hour, number of units, p per
Payee Purchase Order No.
Terms
00351637 Indiana Nursery Landscape Assoc.
7915 S Emerson Ave., Ste 247
Indianapolis, IN 46237
Invoice invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s)) 25.00
4114111 R.Schmiesin Recertification
Total 25.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with tC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
00351637 Indiana Nursery Landscape Assoc. Allowed 20
7915 S Emerson Ave., Ste 247
Indianapolis, IN 46237
In Sum of
25.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members
Dept
1125 R.Schmiesing 4357004 25.00 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
21 -Apr 2011
Signature
25.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund