HomeMy WebLinkAbout156475 02/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: T359685 Page 1 of 1
ONE CIVIC SQUARE ALLIANCE FOR COMMUNITY TREES CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 4603 CALVERT RD
COLLEGE PARK MD 20740
CHECK NUMBER: 156475
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 500.00 ORGANIZATION MEMBER
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Tree Tree Annual ®ues
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Street by Street Renewal Notice
Alliance for Community Trees
The Alliance for Community Trees (ACT) is the national association for nonprofit, 501 -c -3
organizations dedicated to urban and community tree planting, conservation and education.
Members benefit from:
Participation in a Dynamic Network of Non profit Leaders
NeighborWoods Month' Campaign
Eligibility for NeighborWoods Grants"'
Executive Training for Nonprofit Tree Leaders
Eligibility for the iTreeBank powered byTreeLink.org
National Advocacy in Support of Urban and Community Forests
Membership
ACT's members include the most innovative non profit tree conservation organizations in the
country. In addition to professional development and networking opportunities, active members
are eligible to receive scholarships and travel subsidies to attend ACT meetings and professional
conferences. ACT members are provided with electronic policy and research updates, grant
information, and program models that strengthen community tree organizations.
Annual Dues
Please renew at the level appropriate for your organization.
Member Budget Dues
$99,999 or less $100
$100,000 224,999 $200
$225,000 374,999 $300
000 4K,999 $400
$500,000 or greater
Return this form with a check made payable to Alliance for Community Trees. ACT is a charitable
501. -c -3 organization (FEI 68- 0319301). Please retain a copy for your 'records.
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TEL FAX
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EMAIL of Contact Person WEB SITE URL
Member Newsletters and Updates are sent by Email
Alliance for Community Trees T 301 277 -0040
4603 Calvert Road F 301 277 -0042
College Park, MD 20740 www.actrees.org
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
4 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
G I nMU1 9 T1 r/ 0C'..5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
f ALLOWED 20
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
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claim paid motor vehicle highway fund