174372 07/08/2009 CITY OF CARMEN., INDIANA VENDOR: 155570 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA PROF LAWN LANDSCAPE A GHEGK AMOUNT: $235.00
CARMEL, INDIANA 46032 PO BOX 481
CARMEL 1N 46032
CHECK NUMBER: 174372
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INV N UMBE R AMOUNT DESCRIPTION
2201 4357004 235.00 EXTERNAL INSTRUCT FEE
SCHEDULE
Thursday, August 27, 2009
7:30 am Registration Desk Opens
Hendricks County Conference Center
7:30 to 10:30 am Exhibitor Set-Up
9:00 am to 12:15 pm Educational Programs
12:15 to 3:00 pm IPLLA Summer Field Day
12:15 to 1:00 pm World Famous Barbecue Ribs and Chicken
3:00 to 5:00 pm Educational Programs
5:00 pm Door Prize Drawing
5:00 pm Field Day Closes
Phi tia.e IPLLA for $120.00 per Year and
Attend Field Day Events at Member .dates!
Indiana Professional Lawn Landscape Association Membership Application
Company Name:
Address:
City: State: Zip:
Area Code and Phone Number:
Contact Person: Email:
Enclosed is our check for $120.00 Annual Dues
Make checks payable to: NOTE:
IPLLA P.O. Box 481 Carmel, Indiana 46082
No Re furrds After iZ
D Pay Online at www.iplla.com v® Hours Before Event
Detach And Retuni With Check
Registration f or 2009 IPLLA Summer Field Day
Company Name: CIt M �L Y
3 T
Address: h
City: State: Zip:
LIST THOSE ATTENDING
Please Make Additional Copies As Needed L� 2009 Field Day Registration Fees
AY 1! J IPLLA Member 1st Person $55.00 each
Firm 2nd through 5th Person... $45.00 each
Groups of 6 or'more..... Call IPLLA for special rates
L+ 4— 1 "1 Non- Member Ist Person $80.00 each
Firm Each Additional Person $70.00 each
ot+ 0 c S
(Luncheon is included in price)
Please make checks payable to:
IPLLA P.O. &ox 481 Carmel, Indiana 46082 (317) 575 -9010
iplla.com
Be Sure to Bring Yore Pest-i' irde Applicator• License unth Yore!
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))
07/01/09 $235.00
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 N O. W NO.
IPLLA ALLOWED 20
IN SUM OF
P. O. Box 481
Carmel, IN 46082
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 43- 570.04 $235.00 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
o W es July 01, 200
r N
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund