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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