166729 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
°p ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE A U
CARMEL, INDIANA 46032 PO BOX 481 Cl IECK AMOUNT: $120.00
CARMEL IN 46032 CHECK NUMBER: 166729
CHECK DATE: 12/10/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 2009 DUES 120.00 ORGANIZATION MEMBER
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L Cdr Indiana Professional Lawn Landscape Association
P.O. Box 481 o Carmel, Indiana 46082 (317) 575 -9010 Fax (317) 846 -7142 o www.iplla.com
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INVOICE
ZMMBER
TE: December 1, 2008
Mark Baumgart
TO: City of Carmel Street Dept.
3400 W. 131st. St.
Westfield,IN 46074
For: 2004 -1PLLA Membership Dues g I20A0
Voluntary Contribution to Green Industry Alliance
Total Enclosed 1 z 0 GU
Make all checks payable to: IPLLA
P.O. Box 481
Carmel, IN 46082
Note: May also pay by VISA or Mastercard by going online at IPLLA.com
Special note: Please update for the 2009 Membership Directory!! We especially
need your phone number and e-mail address.
Company Name:
Contact Person: 6 d'rYl q ovr
Street Address: 6 1 �)r
City, State, Zip: 4'� t'l� i N
PHONE: J J �_o o
E -MAIL: Q« m G_ C M m n a o
Please check ALL contact information to be sure that it is current and correct.
VOUCHER NO. WARRANT NO.
ALLOWED 20
IPLLA r6ti(l jv�P�l'i5v�
Lo_ d s('�K IN SUM OF
P. O. Box 481
Carmel, IN 46082
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$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
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PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 553.00 $120.00 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
Monday, December 08, 2008
l
Street Ummissioner
Title
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))
12/08/08 2009 Dues $120.00
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
20
Clerk- Treasurer