180459 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 155570 Page f of 1
b ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE: A
CARMEL, INDIANA 46032 PO BOX 461 exECK AMOUNT: $60.00
CARMEL IN 46032 CHECK NUMBER: 180459
CHECK DATE: 12/16/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 TPLLA09 -183 60.00 EXTERNAL INSTRUCT FEE
I
p
L Indiana Professional Lawn Landscape Association
L r P.O. Box 481 a Carmel, Indiana 46082 0 (317) 575 -9010 a Fax (317) 846 -7142 www.iplla.com
A
MEMBER
INVOICE
Date: December 7, 2009
Invoice: IPLLA09 -1 83
To: Carmel Street Dept.
3400 West 131" Street
Westfield, IN 46074
For: Registration —Scott Townsend
IPLLA Winter Workshop
Total Amount of Invoice: 60.00
Make Checks Payable To: IPLLA
PO Box 481
Carmel, IN 46082
Prescribed by State Board of Accounts City Form 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, bye
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))
12/07/09 IPLLA09 -183 $60.00
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 N
ALLOWED 20
IPLLA IN SUM OF
P. O. Box 481
Carmel, IN 46082
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 IPLLA09 -183 43- 570.04 $60.00 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 Friday, December 11, 2009
Street Com I i ep y
Title 1 V
Sty4e .sornmissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund