HomeMy WebLinkAbout169953 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASSC
CARMEL, INDIANA 46032 6533 MARGARET COURT CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46237
CHECK NUMBER: 169953
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 15.00 EXTERNAL INSTRUCT FEE
Crystal Montgomery
�o
City of Carmel
1411E116`'St
Carmel, IN 46032
February 2, 2009
INVOICE
Indiana Accredited Horticulturist Program
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH initial test retest fee $15.00
Total Due $15.00
Donna Sheets
Executive .Director
?'urchase
escripti0n
Crystal Montgomery P.O. P or F
City of Carmel G.L.
1411 E 116` St Bud
Line Descr
Carmel, IN 46032 Purchaser
Date_
February 2, 2009 l Approval Date
INVOICE
i
Indiana Accredited Horticulturist Program
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH initial test retest fee $15.00
Total Due $15.00
Check Date Paid
Indiana Nursery and Landscape Association
6533 Margaret Court
Indianapolis, IN 46237
Phone (800)443 -7336, (317)889 -2382 FAX (317)889 -3935
dsheets @inlaL.org
www.inial.org
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))
02/02/09 $15.00
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.
Indiana Nursery and Landscape Association ALLOWED 20
IN SUM OF
6533 Margaret Court
Indianapolis, IN 46237
$15.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 570.04 $15.00 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 A Fri ay, arch 13, 2009
U vl `Sheet Co m i S1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund