162627 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00352063 Page 1 of 1
ONE CIVIC SQUARE AMERICAN SOC OF CONSULTING ARB�g�
0 CHECK AMOUNT: $365.00
CARMEL, INDIANA 46032 9707 KEY WEST AVE SUITE 100
ROCKVILLE MD 20850 CHECK NUMBER: 162627
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1192 4355300 365.00 ORGANIZATION MEMBER
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American Society of Constilting Arlborists Q
as 9707 Key West Avenue, Suite 100
Rockville, MD 20850
A M E R I C A N S O CIE T Y o f (301)947 -0483 FAX (301)990 -9771
C O N S U L T I N G ARBOR [STS www .asca- consultants.org email: asca@ mgmtsol.com VIA
SECOND NOTICE Renew Online
http: /www.asca- consultants.org
August 13, 2008
TO: Scott Brewer
2009 ASCA Membership Dues 365.00
Website Referral Listing: 5 states comp. Each add'l state $25
Website Referral Listing: All states option $500.00
Voluntary Contribution: ASCA Marketing Project
Voluntary Contribution to the Chadwick Scholarship Fund
Total amount due
Total Amount Enclosed:
O Check enclosed
O Please charge to: O Visa O Mastercard
Account Exp. Date:
Security Code:
Name on card:
Signature:
Billing Address Zipcode:
Dues are due and payable by October 1, 2008. Please include your check made payable to ASCA along with
your Personal Data Sheet. Thank You!
Contributions to ASCA are not deducitble as charitable contributions for Federal income tax purposes.
P„�* State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
g Pay ee
CIq Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3
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
0 7 K
100
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
200E
Sin ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund