160410 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 6533 MARGARET COURT
INDIANAPOLIS IN 46237 CHECK NUMBER: 160410
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AM OUNT DESCRIPTION
2201 4355300 25.00 ORGANIZATION MEMBER
F
i
3
May 6, 2008
Kristi Clark Snyder
City of Carmel Street Dept
3400 W 131 st St
Westfield, IN 46074
Dear Kristi:
According to our records, your Indiana Accredited Horticulturist designation will soon
expire. Your renewal date is 6/30/2008.
In order to renew, you need to provide documentation of attending at least seven (7)
hours of continuing education. or re -test .vith a passing score. You will also need- to fil-
out the enclosed CEU fulfillment form and include the $25 re- certification fee as a
member or $45 as a non member.
Continuing Education Units may be earned by attending education only sessions of
the following:
Indiana Green Expo www.inlal.org
INLA Summer Meeting www.inlal.org
Taltree Arboretum Gardens, Valparaiso www.taltree.org
Northwestern Indiana Nursery and Landscape Assn. Annual Meeting www.nwinla.or
Indianapolis Landscape Association Annual Education Meeting www.indylandscape.coni
Chicago Botanic Gardens www.chicaQobotanic.or
Purdue Extension Educational Seminars related to horticulture www.purdue.edu
Indiana Arborists Association www.indiana- arborist.or
Tree Care Industry Association www.treecareindustr
Indiana Urban Forestry Council www.iufc.org
Midwest Regional Turf Foundation www.mrtf.om
ANLA Management Clinic www.anla.or
PLANET www. landcarenetwork.or
NEW: INLA Magazine CEU Bi- Monthly Quiz Available in each issue starting with
May -June 2008. Check out the magazine for further details!
ATTENDING CONTINUING ED UCATION PROGRAMS DOES NOT A UTOMATICALL Y
RECERTIFY YOU.
As soon as we receive your materials and fee, you will be sent a new certificate and
patch.
Best wishes,
Donna Sheets
Executive Director
Indiana Nursery and Landscape Association
6533 Margaret Court Indianapolis, IN 46237
317.889.2382 Phone 317.889.3935 Fax
www.inlal.org
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Nursery and Landscape Association
IN SUM OF
6533 Margaret Court
Indianapolis, IN 46237
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 553.00 $25.00 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
rida „.trine 06, 2008
Street Commis igner
Street GOPVW38irynyr
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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 invoice(s) or bill(s))
05/06/08 $25.00
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