Loading...
HomeMy WebLinkAbout167634 01/07/2009 a- CITY OF CARMEL, INDIANA VENDOR: 00351829 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA ARBORIST ASSOC CHECK AMOUNT: $340.00 CARMEL, INDIANA 46032 ATTN: RITA MCKENZIE 195 MARSTELLER ST CHECK NUMBER: 167634 WEST LAFAYETTE IN 46907 -2033 CHECK DATE: 1/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4357004 18767 340.00 REGISTARTION r. I r� 2009 IAA Annual Conference Pre Registration and Membership Dues *Join IAA with this registration form to get the Conference Member Rate' Earl Bird Regist1 ate: Received by 12110/08 (Submit a copy for each registrant) Name 0 i Company Ay Address Q a P v City 2 State Zip Phone 42 1 9 a F3,)-- Fax :7 7 7 Email G alr frN e.1 I will be bringing for the silent auction or raffle. Pre conference Workshops (Lunch NOT Included) Amount Workshop i Fungus Amongst the Trees Chris Luley Tuesday, January 6, 9:00 -12:00 $150 IAA member ($200 after 12/10/08) 200 non member ($250 after 12/10/08) Workshop 2 International Tree Failure Database Mark. Duntemann Tuesday, January 6,1:00 -4:00 $150 IAA member ($200 after 12110108) 200 non member ($250 after 12/10/08).. Workshops 1 and 2 Tuesday. January 6, 9:00 -4:00 $225 IAA member ($275 after 12/10/08) 300 non member $350 after 12/10/08 Workshop-3 Splicing, Climbing, and Rigging -Rich Hattier -Tuesday, January 6,9:004:00 `'$225 IAA ri ember ($275 after 12/10!08) 300 non- member ($350 after 12/ 10108) Workshop'4' $ustairiabhe Urbanism.-- Doug Farr- Tuesday, January 6, 9:00-4:00 $225 IAA memb (x after 12//10/ 300 non- member ($350 after T2 10! /08) Full Conference (Does Not Include Tuesday Workshops) Wednesday, January 7 -8 $250 IAA member ($300 after 12/10/08) 3 P 0 325 non member ($375 after 12110108) 125 retiree 25 full -time student (w /school picture ID) Single Dav $175 member ($225 after 12110108) non= member ($290'`after 12110%08)`..:.: Cilrcle-the day: January; T "8'(CCH' Credit- January 8) Trade 'Sfiow:ONLYINo Me'als;`W6rk6H&09,'Conference Program, or Wednesday Night) -$50 /day (2 days Max) Spouse Re4istiatton fog Januarv'.7;'8 "[Meals $140 spouse'cf IAA member ($190 after 12110/08) IF PAYING IAA ISA• Menibe s' SEND TO ISA http .lAvww.isa-arbor.com/Memberslmemberservi'ces.as x 2009 IAA Membership Dues 40 d Check if you DO NOT want your name to appear in the member directory 2009 ISA Membership Dues $105 TOTAL Please check below which type of payment applies t o Purchase Order Number Check Enclosed Make checks payab a to Indiana Arborist Association Visa= MasterCard American Express Discover Account number Expiration date a r iyc n•. y 0 t Btllmg Address y and zip code i rd7 t164H! iFf I ai a 1V1eA_ �M r� ta_.e. fi, Lee 3_.J,� s tO �e ae 'h0 �`:0, IY V. Authonzgd stg Pa by Pal .5p©use ec,t- ,irlii V1 Wail s R a'M SI�UnzSe 195 Mar GlteY E St t 1N��. k IN�4� Fax lo: 765-496-2422 or mckenzie@purdue.edu www.indiana- arborist.org i'= •��:'V?l'f•.� r s,�a rt h r'7,; r "t. '.!•j :J l' .,i ,y;�frs 9b.�1 rr�y.e,rc.:- I? .'..t7 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)) 12/30/08 $340.00 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. WAR NO. ALLOWED 20 Rite Ue �v ^Ao�� IN SUM OF 195 Marsteller St. West Lafayette, IN 46907 -2033 $340.00 ON ACCOUNT OF APPROP IATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 18767 43- 570.04 $340.00 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 o Wednesciae f kie *12008 H /1 Lr Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund