162256 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 215450 Page 1 of 1
ONE CIVIC SQUARE ARBOR DAY FOUNDATION
0 CHECK AMOUNT: $50.00
CARMEL, INDIANA 46032 Po eox 81415
LINCOLN NE 68501 CHECK NUMBER: 162256
CHECK DATE: 817/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4357004 50.00 EXTERNAL INSTRUCT FEE
K
Conferences and Seminars The Arbor Day Foundation Page 1 of 2
Arbor Da Foundation Event Re Form
Mail y our order with pay ment to: Fax: 402 473 -9556
The Arbor Day Foundation
P.O. Box 81415 OR Phone: 888 448 -7337
Lincoln, NE 68501 (8:00 a.m. 5:00 p.m. CST)
Billin Information:
Name: Scott Brewer
Organization: City of Carmel
Address Line 1: One Civic Square
City,State,Zip: Carinel, IN 46032
Phone: 317 -571 -2478
Fax: 317 -571 -2426
Email: SBrewer @carmel.in.gov
Referral: Other: email
Item Description Attendees Unit Price Subtotal
5838 Urban Forest Management Plans 1 $50.00 $50.00
Sep 18, 2008 Sep 18, 2008
Indianapolis, IN
Nlr. Scott L Brewer
Cite Forester
City of Carmel
Department of Community Services
One Civic Square
Carmel, IN 46032
317 -571 -2478 (phone)
317 571 -2426 (fax)
SBrewer@carmel.in.gov
vegetarian Meals: No
Arbor Dgy o n o Total: $50.00
METHOD OF PAYMENT (CHECK ONE)
Check (Payable to The Arbor Day Foundation)
Money Order MasterCard Visa
American Express Diners Club Discover
Credit Card Number Expires
Signature
Gift Certificate
Gift Certificate number
littps:/ /www.arborday.org /Shopping/ Conferences /OrderPriiit.cfm ?OrderID= 459 -6948 7/1
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))
Total �Q Q O
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
VOUCHER NO. WARRANT NO.
40ulr��O—ly) ALLOWED 20
IN SUM OF
X850/
'50. 0
ON ACCOUNT OF APPROPRIATION FOR
J0 S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
IZ 5 70.04 6 0.00 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
at e
200
�S I r L
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund