169480 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS EHECK AMOUNT: $25.00
CARMEL, INDIANA 46032 6533 MARGARET COURT
07 �o INDIANAPOLIS IN 46237 CHECK NUMBER: 169480
CHECK DATE: 314/2009
DEPARTMENT 5 ACC PO NUMBER I NVOICE NUMBE A MOUNT DESCRIPTION
2201 4355300 25.00 ORGANIZATION MEMBER
City of Carmel
Parks Pifer
3400 W 131 St
Westfield, IN 46074
February 12, 2009
INVOICE
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH recertification fee $25.00
Continues active certification for 2 years
Total Due $25.00
Donna Sheets
Executive Director
City of Carmel
Parks Pifer
3400 W 131 St
Westfield, IN 46074
February 12, 2009
INVOICE
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH recertification fee $25.00
Continues active certification for 2 years
Total Due $25.00
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 cr�inlal.org
www.inlal .ora
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))
02/12/09 recertification Pifer $25.00
I 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 N O. WARRANT NO.
ALLOWED 20
Indiana Nursery and Landscape Association
IN SUM OF
6533 Margaret Court
Indianapolis, IN 46237
$25.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 43- 553.00 $25.00 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
Friday, ebr' 4 rar�27, 2009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund