169485 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352350 Page 1 of 9
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ONE CIVIC SQUARE INDIANA URBAN FOREST COUNCIL, INC tHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 Po sox 409
CARMEL IN 46082 CHECK NUMBER: 169485
CHECK DATE: 3/4/2009
DEPARTMENT A CCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1125 4357004 i 2/15/09 110.00 EXTERNAL INSTRUCT.FEE
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If1ry 4 4 Please make checks able to:
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m. IIJFC
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P.O. Box 409
Bi To: Ship To: Carmel, IN 46082
Carmel Clay Parks Phone: 317- 489 -8775
Recreation Email: director @iufc.org
Attn: Todd Snyder Website: http: /www.iufc.org
Invoice
Date ax ID erms 1PO Number
[R eference
2 /15 /08 1 35-1870795 14 Days 19990
Quantity I tem Units Description Discount Taxable Unit Price Total
Fall Registration
2 Conference 24 Non- Member rate 55.00 110.00
Fee Craig Smith, Andrew Burnett
Subtotal 110.00
U 5 11 Tax o
ro r S l' Bhp Shipping o
5 m Miscellaneous
Balance Due slio.00
Purchase
Descriptlon
P.O. P
3': dget�`�
::;a Descr
FEB 1 2009
rcl user
Date
i
BY:
Thank you for your continued support of the Indiana Urban Forest Council.
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.
Indiana Urban Forest Council Terms
P.O. Box 409
Carmel, IN 46082
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15109 2115109 IUFC Conference C.Smith,A.Burnett 110.00
Total 110.00
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Indiana Urban Forest Council Allowed 20
P.O. Box 409
a Carmel, IN 46082
f.e In Sum of
110.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 2115109 4357004 110.00 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
26 -Feb 2009
j &K&nw�u I
Signature
110.00 Accounts Payabie Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund