168532 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1
ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASS
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CARMEL, INDIANA 46032 6533 MARGARET COURT CHECK AMOUNT: $15.00
INDIANAPOLIS IN 46237 CHECK NUMBER: 168532
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE N AM OUNT DESCRIP
1125 4357004 012009 T 15.00 EXTERNAL INSTRUCT FEE
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Carmel Clay Parks Rec
Joshua Taylor
1411E116`
Carmel, IN 46032
January 20, 2009
INVOICE
Indiana Accredited Horticulturist Program
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH retest fee $15.00
Total Due $15.00
Donna Sheets
Executive Director
Carmel Clay Parks Rec
Joshua Taylor
1411E116` "St
Carmel, IN 46032
January 20, 2009
INVOICE
Indiana Accredited Horticulturist Program
Indiana Nursery and Landscape Association
Thank you for your continued support of our association.
IAH 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
Punch L www.inlaLM
Descr POW
P.O. P or F
G. L.
Budget 7 JAN Line D 2 7 2009
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BY:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19499 F
00351637 Indiana Nursery Landscape Association Terms
6533 Margaret Court
Indianapolis, IN 46032
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) Amount
15.00
1/20/09 1/20/09 Test fee for INLA Joshua Taylor
Total 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.
00351637 Indiana Nursery Landscape Association Allowed 20
6533 Margaret Court
Indianapolis, IN qj -A°37
In Sum of
15.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 1/20/09 4357004 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
2 -Feb 2009
I
Signature
15.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund