166742 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351616 Page 1 of 1
ONE CIVIC SQUARE INTERNATIONAL SOC. OF ARBORICULT
PO BOX 714246
CARMEL, INDIANA 46032 CK AMOUNT: $290.00
COLUMBUS OH 43271 -4246 CHECK NUMBER: 166742
ON
CHECK DATE: 12/10/2008
'DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1125 4355300 19500 269422 290.00 MEMBERSHIP
IS P.O. Box 3129 Customer ID: 189271
Champaign, IL 61826 -3129
Phone: (217) 355 -9411 Sales Order No: 269422
Fax: (217) 355 -9516 Invoice Date: 11/25/2008
You can now place orders on our Web Page:
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Intematio »al Society of Arbon ufiture
NET 30 DAY INVOICE
M Carmel Clay Parks Recreation S Carmel Clay Parks Recreatio
A 1411 E 116th St H 1411 E 116th St
I CARMEL IN 46032 1 CARMEL IN 46032
L UNITED STATES P UNITED STATES
TO TO
8
Ei� ase Order Reference Ship Via Terms
US Ma il Net 30 Days
1st Class I
ITEMS ORDERED: ALL AMOUNTS ARE IN US DOLLARS
Quantity Description Unit Price Total Price
2 ISA Professional Membership Renewal 3rd Party Payme 105.00 210.00
For CSID: Name: Craig Smith, Andrew Burnett
2 Indiana Chapter Dues 3rd Party Payment 40.00 80.00
For CSID: Name: Craig Smith, Andrew Burnett
Totals 290.00
Circle Payment Type: Check VISA MC AmEx Subtotal I 290.00
Credit Card Tax 0.00
Expiration Date:
Shipping 0.00
Signature Order Total 290.00
Payments Received 0.00
Make Checks Payable To: International Society of Arboriculture PAY THIS AMOUNT 290.00
FEDERAL ID 37- 1004119 IF NOT PAID BY 11 295.00
Check your shipment to be sure all items are enclosed. ALL AMOUNTS ARE IN US DOLLARS
NET DUE 30 DAYS FROM INVOICE DATE.
FINANCE CHARGE is computed by a "Periodic Rate" of 1 1/2% PER MONTH, which is an ANNUAL PERCENTAGE RATE of 18
A minimum FINANCE CHARGE of $5.00 is applied to all past due accounts.
Purchase
Thank You Description
P.O. p o F
G.L.
Bud
Line Desc r
EC 0 2 1008 f Purchaser Date,_
Approval
Date 1a Z
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. 19500 F
International Society of Arboriculture Terms
P.O. Box 3129
Champaign, IL 61826 -3129
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/08 269422 ISA Membership dues /C.Smith,A. Burnett 290.00
Total 290.00
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.
International Society of Arboriculture Allowed 20
P.O. Box 3129
Champaign, IL 61826 -3129
In Sum of
290.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
19500 F 269422 4355300 290.00 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
290.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund