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HomeMy WebLinkAbout177094 09/15/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352063 Page 1 of 1 ONE CIVIC SQUARE AMERICAN SOC OF CONSULTING ARB9�g� CARMEL, INDIANA 46032 9707 KEY WEST AVE SUITE 100 �FiECK AMOUNT: $365.00 ROCKVILLE MD 20850 ate �o CHECK NUMBER: 177094 CHECK DATE: 9/15/2009 DE PARTME NT ACC OUNT PO NUMBER I NVOICE NUMBER AMO UNT D 1192 4355300 365.00 ORGANIZATION MEMBER I American Society of Consulting Arborists C71, A 9707 Key West Avenue, Suite 100 JSC3 Rockville, MD 20850 AMERICAN SOCIETY of (301) 947 -0483 FAX (301) 990 -9771 CONSULTING, ARBORISTS www.asea- consultants.org email: asca @mgmtsol.com r September 1, 2010 Renew Online !'VOW! click http /www.asca- consultants.orglreg To: Scott Brewer 2010 ASCA Membership Dues $365.00 Website Referral Listing: 5 states comp. Each add'l state $25 Website Referral Listing: All states option $500.00 Voluntary Contribution: ASCA Marketing Project Voluntary Contribution to the Chadwick Scholarship Fund Total amount due Payment Options 1. Send your check made payable to ASCA. 2. To pay by Visa or Mastercard, click http /www.asca- consultants.org /reg and renew online. Dues are due and payable by October 1, 2009. Contributions to ASCA are not deductible as charitable contributions for Federal income tax purposes. Prescribed by State Board of Accounts m City Form No. 201 (Ri�v. 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)) 09/01/09 Dues Scott Brewer $365.00 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. ALLOWED 20 American Society of Consulting Arborists IN SUM OF 9707 Key West Avenue, Suite 100 Rockville, MD 20850 $365.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 43- 553.00 $365.00 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, September 14, 2009 irector, DOC Title Cost distribution ledger classification if claim paid motor vehicle highway fund