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Home My WebLink About204584 12/13/2011 ,a G� CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1 t ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $55.00 CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247 •o� INDIANAPOLIS IN 46237 CHECK NUMBER: 204584 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4355300 55.00 ORGANIZATION MEMBER Kristi Clark- Snyder City of Carmel 3400 W. 131 st St. Westfield, IN 46074 November 29, 2011 INVOICE 2012 Affiliate Membership Dues Invoice Indiana Nursery and Landscape Association All members in good standing will continue to receive the Indiana Nursery and Landscape News. Affiliate Member Dues $55.00 (Payment continues membership thru December 31, 2012) Payment due upon receipt Th for your continued-support of our Association._ Donna Sheets Executive Director *As an INLA member approximately 5% of your annual dues support legislative efforts. This is not tax deductible. The member agrees and allows the INLA to fax or e -mail association and industry related information Detach and return with annual dues payment upon receipt Kristi Clark- Snyder City of Carmel 3400 W. 131 st St. Westfield, IN 46074 November 29, 2011 INVOICE 2012 Affiliate Membership Dues Invoice Indiana Nursery and Landscape Association All members in good standing will continue to receive the Indiana Nursery and Landscape News. Affiliate Member_ Dues $55.00 Payment due upon receipt Date Paid Check or Visa, Mastercard or Discover CC Exp. Date CC mailing address Zip 3 digit code on back of card Name on card ATTENTION ACCOUNTING: Please be sure the following address is updated in your bookkeeping system Make Checks payable to: Indiana Nursery and Landscape Association 7915 S Emerson Ave., Ste. 247 Indianapolis, IN 46237 Phone (800)443 -7336 (317)889 -2382 Fax(317)889-3935 VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Nursery and Landscape Association IN SUM OF 715 S. Emerson Ave. Ste 247 Indianapolis, IN 46237 $55.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 553.00 $55.00 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 j Fridayf Dece be 09, 2011 t Street Commissioner CFro r�4 �nTr"liCCl!"lIl A1' Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 11/29111 $55.00 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