204267 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE A�gp
CARMEL, INDIANA 46032 PO BOX 481 L'fIECK AMOUNT: $150.00
CARMEL IN 46032
CHECK NUMBER: 204267
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 150.00 ORGANIZATION MEMBER
P �r
L rr
Indiana Professional Lawn and Landscape Association A_
PO Box 481 Carmel, Indiana 46082. (317) 575 -9010 Fax( 17) 846 -7142. w"'wJplla.com
M EMBER
City of Carmel Street Dept.
Bonnie Callahan
3400 W. 131st St.
Carmel, IN 46074
2012 IPLLA DUES INVOICE
December 1, 2011
City of Carmel Street Dept.
Contact: Bonnie Callahan
Primary Email Address and Login: bcallahan @carmel.in.gov
Member ID: 3741269
Primary County(ies) served:
Your Industry:
Company Website:
2012 IPLLA Membership Dues 150 Due by 1 -1 -2012
Please verify your information as listed above. Changes can be made on this form or online. Your login is
bcallahan @carmel.in.gov and forgotten passwords can be retrieved at our website: www.iplia.com
We encourage you to update your contact information and pay your dues invoice ON -LINE.
This can be accomplished in 3 easy steps and takes less than ten minutes.
1 Login into your IPLLA member account
2 Click on "view profile" at the top right under your name
3 Under the section called "Member Details click the box that says "RENEW UNTIL 01 JANUARY 2013"
X X X �C
If you chose to mail your dues, please include this portion with your check payable to: IPLLA, PO Box 481, Carmel, IN 46082
Invoice Date: December 1, 2011 Member ID: 3741269
Company Name: City of Carmel Street Dept.
tE r, MI Op
Amount Due: $150.00 r
t
Voluntary Contribution to the Green Industry Alliance: $5 $10 $25 $100 ❑Other g
Total Enclosed:$
Check Enclosed check Visa MasterCard Discover
Card Exp. Date
Name on Card:
Signature (required) Office Use only:
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))
12/01/11 $150.00
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
IPLLA
IN SUM OF
P. O. Box 481
Carmel, IN 46082
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 553.00 $150.00 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
n /Thursday,/December 01, 2011
v Street Commissioner
b
Street C(Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund