169959 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00352350 Page 1 of 1
ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL, INC �HECK AMOUNT: $90.00
CARMEL, INDIANA 46032 Po Box 409
CARMEL IN 46082 CHECK NUMBER: 169959
CHECK DATE: 3118/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1192 4357004 19990 90.00 EXTERNAL INSTRUCT FEE
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l E iLa�ii 4 A�'� Please make checks payable to:
1� r �I:� IUFc
P.O. BOX 409
Bill To: Ship To Carmel, IN 46082
Carmel Department of Phone: 317 -489 -8775
Community Services Email: director @iufc.org
Attn: Scott Brewer Website: http: /www.iufc.org
Invoice
D ate Tax ID Terms PO Number
R eference
3/1/09 35- 1870795 14 Days 19990
Q uantity Item Units Description Discount Taxable Unit Price Total
Registration
Winter Member rate
2 Conference 2 Scott Brewer, and Darefl 45.00 90.00
Fee Mindham
Subtotal 90.00
Tax 0
Shipping 0
Miscellaneou
Balance Due $90-00
Thank you for your continued support of the Indiana Urban Forest Council.
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))
03/01/09 19990 Scott/Daren seminar $90.00
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.
ALLOWED 20
Indiana Urban Forest Council
IN SUM OF
P.O. Box 409
Carmel, IN 40082
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
1192 19990 43- 570.04 $90.00 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
Mo da arch 1 2009
ector, DO
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund