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