166726 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 6533 MARGARET COURT
INDIANAPOLIS IN 46237 CHECK NUMBER: 166726
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
"1125 4355300 19499 19499 175.00 MEMBERSHIP RENEWAL
I
Carmel Clay Parks Recreation DEC 0 2 2008
1427 E 116' St
Carmel, IN 46032
November 24, 2008
INV ®ICE
Indiana Nursery and Landscape Association
Associate Membership Dues 2009
Thank you for your continued support of our association.
Associate member dues---------------------------- $175.00
P® 19499
*As an INLA member approximately 5% of your annual dues support legislative efforts. This is not tax deductible.
Donna Sheets
Executive Director
Carmel Clay Parks Recreation
1427 E 116 St
Carmel, IN 46032
November 24, 2008
INV ®ICE
Indiana Nursery and Landscape Association NOV 2 6 2008
Associate Membership Dues 2009
B
Thank you for your continued support of our association.
_Assoc>iate_rnembe>r dues $175.00
P® 19499
Date paid: Check
Make Checks payable to: z
Indiana Nursery and Landscape Association�'�'
6533 Margaret Court
DEC 2008
Purchase Indianapolis, IN 46237
Description h (800)143 -7336 (317)889 -2382 FAX (317)889 -3935
P.O. gg P F dsheets @inlal .org
G.L www.inlal.or
Budget
tine 1 1
Purchaser Date
Approva ::IS Date V a 0 j—
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. 19499 F
Indiana Nursery Landscape Association Terms
6533 Margaret Court
Indianapolis, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/08 19499 09 Membership renewal /R. Schmiesing 175.00
Total 175.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Indiana Nursery Landscape Association Allowed 20
6533 Margaret Court
Indianapolis, IN 4bZ3'1
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19499 F 19499 4355300 175.00 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
3 -Dec 2008
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund