159403 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351829 Page 1 of 1
ONE CIVIC SQUARE INDIANA ARBORIST ASSOCIATION INC CHECK AMOUNT: $40.00
CARMEL, INDIANA 46032 ATTN: JULIE RUBSAM
`o PO BOX 5304 CHECK NUMBER: 159403
LAFAYETTEIN 47903
CHECK DATE: 5/14/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355300 679 40.00 ORGANIZATION MEMBER
INDIANA ARB®RIST ASSOCIATION
INDIANA
INDIANA ARBORIST ASSOCIATION Invoice Julie Rubsam- Bookkeeper
PO Box 5304 D/aTE INVOINC,E#
Lafayette, IN 47903 04/16/2008 679
ARBORIST (765)423 2181 „TERMS Dl1E,DRt�TE
ASSOCIATION jerubsam @yahoo.com
Liz I Net 30 05/16/2008
BI LL TO Sir
CREDIT CARD PAYMENTS.
Carmel Clay Parks Rec.
Accounts Department Credit Card
1427 E. 1 16th St. Expiration Date: Billing Address Zip:
Carmel, IN 46032
Authorized Signature:
HMU JNT b;t l"{ ENC�OSEU
$40.00
Flea e portion and return with .vour 11xvil ent..
Membership IAA 2008 Membership Dues 1 40.00 40.00
RECEIVED
APR 1 8 2008
BY:
i
FUND /D
DEPT Z
LINE
I TZ: 7T
DESC APR 2 2008
Attendee: Andrew Burnett F ���TOTAL$40 0
Andrew was registered for our 2008 Conference as a member, however, Oki
membership dues have not been paid.
Email: jerubsam@yahoo.com yahoo.com Fax #:(765) 807 -5166 Webs ite:www.indiana- arborist.org
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indiana Arborist Association Terms
Julie Rubsam Bookkeeper
P.O. Box 5304
Lafayette, IN 47903
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/08 679 IAA 2008 Membership Dues 40.00
Total 40.00
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.
Indiana Arborist Association Allowed 20
Julie Rubsam Bookkeeper
'P.O. Box 5304
Lafayette, IN 47903 In Sum of
40.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 679 4355300 40.00 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
12 -May 2008
Si at e
40.00 Busine S i s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund