163136 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 215450 Page 1 of 1
p ONE CIVIC SQUARE ARBOR DAY FOUNDATION
CARMEL, INDIANA 46032 MEMBER SERVICES CHECK AMOUNT: $15.00
N 211 N 12TH ST CHECK NUMBER: 163136
LINCOLN NE 68508 -1497
CHECK DATE: 9/3/2008
DE PARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 15.00 ORGANIZATION MEMBER
Arbor Day Foundation
M EMBER STATEMENT
100 Arbor Avenue
Nebraska City, NE 68410
,,Me er ert'7,, �r F 'i3aa Ed y a ers ipsfi oruzy
y BS� �Dues�w4`[�s »eEa "y a
a 15 �r LOYAL MEMBER
sf y s 31 #4 s iq 1. 5E"'rt r E E O*
4 6192 0 0001
�P..........
As you renew please consider a $25 Contributing Membership.
Once you receive confirmation of your membership, you may use your FREE Give -a- Tree'
Cards to let people know about the trees planted in their honor.
You wilt also receive your other FREE gifts, and we will let you know if your response was re
time to qualify for the FREE year of Arbor Day® Specialty Coffee.
OP
Ptease make check payable to "Arbor Day Foundation."
Mr. Scott Brewer o
Urban Forester
The City Of Carmel
1 Civic Sq DOGS 22/1/P2
Carmel, IN 46032 -2584
Janu
No, I've decided not to support the Arbor Day Foundation, but tet me know if I've won the coffee.
Prgcribed 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))
sr� 16,00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
O
X�c AJE 1a8508 1y g7
15 o0
ON ACCOUNT OF APPROPRIATION FOR
acs
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
15.00 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
8 oo&
E Sign
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund