180138 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 155570 Page 1 of 1
ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE A ggp
CARMEL, INDIANA 46032 Po sox 481 L HECK AMOUNT: $120.00
CARMEL IN 46032 CHECK NUMBER: 180138
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4355300 120.00 ORGANIZATION MEMBER
t
-s
'E INVOICE
DATE: December 1, 2009
To: Bonnie Callahan
City of Carmel Street Dept.
3400 W. 131st St.
Westfield, IN 46074
For: 2010 IPLLA Membership Dues 120.00
Voluntary Contribution to Green Industry Alliance
Total Enclosed. U- 6. GD
Make all checks payable to: IPLLA
P.O. Box 481
Carmel, IN 46082
Note: May also pay by VISA or Mastercard by going online at IPLLA.com
Special note: Please update for the 2010 Membership Di-rectory!! We especially
need your phone number and e-mail address.
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Company Name: t t.'(
Contact Person:
Street Address: o
City, State, Zip: W 4(o okf
PHONE: 1 7 3 3 00
E -MAIL:
Please check ALL contact information to be sure that it is current and correct.
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
12/02/09 $120.00
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
VO NO. WARRANT NO.
ALLOWED 20
IPLLA
IN SUM OF
P. O. Box 481
Carmel, IN 46082
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 43- 553.00 $120.00 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, December 04, 200
.4
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund