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Home My WebLink About180844 12/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00351637 Page 1 of 1 ONE CIVIC SQUARE INDIANA NURSERY LANDSCAPE ASSOC ECK AMOUNT: $175.04 CARMEL, INDIANA 46032 7915 S EMERSON AVE SUITE 247 CH INDIANAPOLIS IN 46237 CHECK NUMBER: 180844 CHECK DATE: 12/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1125 4355300 175.00 ORGANIZATION MEMBER Reb. °cca Schmiesing Carmel Clay Parks Recreations. 4 �pQ� 1J 141 1 E I I6th St Carmel, IN 46032 November 23, 2009 07 INVOICE 2010 Associate Membership Dues Invoice Indiana Nursery and Landscape Association Purdm All members in good standing will continue to receive the Indiana Nursery and I ti, IA Mlrn LeL Landscape News. P.O.# PorF pi L- A ciate Member Dues $175.00 Bud L ine j I� 3 Payment continues membership thru December 0 Purdue Payment due upon receipt. Descdption P.O. App yy" 4ft4o 4 ued support of our Association. Dolma Sheets G,Lr 1tdr• Executive Director Line L. Purct'c *As an INLA member approximately 5% of your annual dues support legislative effortA:U }This is not tax deductible. The member agrees and allows the INLA to fax or e -mail association and industry related information Detach and return with annual dues payment upon receipt Rebecca Schmiesing Carmel Clay Parks Recreation 1411 E l 16th St Carmel, IN 46032 November 23, 2009 INVOICE 2010 Associate Membership Dues Invoice Indiana Nursery and :Landscape Association All members in good standing will continue to receive the Indiana Nursery and Landscape News. Associate P4ember Dues $175.04 (Payment continues membership thru December 31, 2010) Payment due upon receipt Date Paid Check CC Exp. Date CC mailing address Zip Three digit number on back of card Name on card ATTENTION ACCOUNTING. Please be sure e3-follmv.ing address is updated in your bookkeeping system ar Checks payable to: Indiana ursery and Landscape ssociation 915 S Emerson Ave., e. 247 Indianapolis, IN T622 Phone (800)443 336,_ *_.(3.I -7) &8 -2 -3 Fax (317)889 -3935 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. 00351637 Indiana Nursery Landscape Association Terms 7915 S Emerson Ave., Ste 247 Indianapolis, IN 46237 Invoice Invoice Description PO Amount Date Number (or note attached invoice(s) or bill(s)) 11/23/09 R.Schmiesin 2010 Membership dues R.Schmiesing 175.00 Total 175.00 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 No. Warrant No. 00351637 Indiana Nursery Landscape Association Allowed 20 7915 S Emerson Ave., Ste 247 Indianapolis, IN 46237 In Sure of 175.00 ON ACCOUNT OF APPROPRIATION FOR 109 -General Fund PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members Dept 1125 R.Schmiesing 4355300 175.00 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 23 -Dec 2009 Signature 175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund