166743 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: I 00352344 Page 1 of 1
0 ONE CIVIC SQUARE INTERNATIONAL SOCIETY
CARMEL, INDIANA 46032 OF ARBORCULTURE CHECK AMOUNT: $100.00
P.O. BOX 3129 CHECK NUMBER: 166743
°N CHAMPAIGN IL 61826 -3129
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 INj02257 100.00 ORGANIZATION MEMBER
INTERNATIONAL SOCIETY
�N
OF ARBORICULTURE
CERTIFICATION PROGRAM r
P.O. Box 3129 Champaign, IL 61826 -3129 e (217) 355 -9411 V Fax (217) 355 9516
email cert @sa- ari)orcom intemet: http, /wvm.isa aii)orcom D I
RECERTIFICATION INVOICE
Please update my information. (make updates to your information below)
Name: Scott L. Brewer Phone: 317 571 -2478
Address: One Civic Square Fax: (317) 571 -2426
Address: Email: SBrewer @carmel.in.gov
City, State: CARMEL, IN Certification IN -0225A
Postal Code: 46032 Expiration Date 12/31/2008
Country: UNITED STATES
Member Recertification Fees
Certified Arborist $100
Utility Specialist NA
Municipal Specialist NA
Tree Worker /Climber Specialist NA
Board Certified Master Arborist NA
Tree Worker /Aerial Lift Specialist NA
TOTAL AMOUNT DUE (US Funds Only) $100
TOTAL DUE IN 30 DAYS
Please submit payment by:
Check: (number)
VISA
AM /EX Credit Card Number: Exp Date:
MASTERCARD
Name or Company Listed on Credit Card:
If you are receiving this invoice you have successfully met the CEU requirement needed to recertify. Paying this invoice is the
second and final step to recertification. This fee is paid every three years as your certification expires and you have obtained
the required CEUs.
If you would like to-see-your ending CEU total your CEU report is-still available.for viewing online. _Also if would-like-to-pay
this invoice with your credit card you have the option to now pay on the ISA website using the highly secured online
recertification form. A username and password is needed to access this portion of the website. If you don't already have a
username and password set up please contact us!
Check your CEU's onine: http: /www.isa- arbor.com /members /members.aspx
FOR OFFICE USE ONLY
Other:
Date Received:
Date Processed By:
Printed on: 11/19/2008
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
L Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NCB. WARRANT NO.
ALLOWED 20
1�
IN SUM OF
�DD•D�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
tit A) 2,as 66 3 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
20 0S
Signatur� S
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund