166262 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $55.00
CARMEL, INDIANA 46032 6533 MARGARET COURT
INDIANAPOLIS IN 46237 CHECK NUMBER: 166262
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 55.00 ORGANIZATION MEMBER
r
t.
November 7, 2008
City of Carmel
Kristi Clark- Snyder
3400 W. 131st St.
Westfield, IN 46074
INV ®ICE
2009 Affiliate Membership Dues Invoice
Indiana Nursery and Landscape Association
All members in good standing will continue to receive the Indiana Nursery and
Landscape News.
Affiliate Member Dues $55.00
(Payment continues membership thru December 31, 2009)
Payment due December 31, 2008
Thank you for your continued support of our Association.
Donna Sheets
Executive Director
*As an INLA member approximately 5% of your annual dues support legislative efforts. This is not tax deductible.
The member agrees and allows the INLA to fax or e-mail association and industry related information
IDetach and return with annual dues payment upon receipt
November 7, 2008
City of Carmel
Kristi Clark- Snyder
3400 W. 131st St.
Westfield, IN 46074
INV ®ICE
2009 Affiliate Membership .Dues Inv ®ice
Indiana Nursery and Landscape Association
All members in good standing will continue to receive the Indiana Nursery and
Landscape News.
Affiliate Member Dues $55.00
(Payment continues membership thru December 31, 2009)
Payment due December 31, 2008
Date Paid Check
CC
Exp. Date CC mailing address Zip
Three digit number on back of card Name on card
ATTENTION ACCOUNTING: Please be sure the following address is updated in.your bookkeeping. system.
Make Checks payable to:
Indiana Nursery and Landscape Association
7915 S Emerson Ave., Ste. 247
Indianapolis, IN 46237
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Nursery and Landscape Association
IN SUM OF
6533 Margaret Court
Indianapolis, IN 46237
$55.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 553.00 $55.00 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
Thu�day, November 20, 2008,
Street gmmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 291 (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 invoices) or bill(s))
11/07/08 $55.00
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