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Home My WebLink About179265 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 164115 Page 1 of 1 ONE CIVIC SQUARE INTL SOCIETY OF ARBORICULTURE CARMEL, INDIANA 46032 PO BOX 3129 CHECK AMOUNT: $165.00 CHAMPAIGN IL 61826 -3127 CHECK NUMBER: 179265 «ON 00 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUM IN VOICE NU AMOUNT DESCRIPTION 2201 4355300 165.00 ORGANIZATION MEMBER I SA M EINVOICE P.O. Box 3129 Champaign, IL 61826 -3129 USA Phone: (217) 355 -9411 Dues are for one calendar year (January 1 through December 31) and are not pro -rated for any portion Toll -free: (888) ISA -TREE thereof. Memberships are not transferable and non refundable. (Prices subject to change without notice). isil Fax: (217) 239 -5721 1w=atior,a15odetyofkbcdaftn www.isa arbor.com C EO RENEWAL Please update any contact information on this form. 25361 Phone: (317) 571 -2623 01 -10 Kristi J. Snyder Fax: (317) 733 -2005 3400 W 131 ST ST Email: ksnyder @carmel.in.gov Business: City of Carmel Street Department WESTFIELD, IN 46074 -8267 UNITED STATES `x'315. a ��T•_1`.'il1C! �,!4'!! y V dd other chapters or professional affiliates, skip this EZ Renewal Section and complete the back of this form. ould like to renew the following member package. Unless I choose a different subscription package below, I will receive a print subscription to Arborist News and an online subscription to Arboriculture Urban Forestry as part of my ISA membership. Online versions of both magazines are available on the ISf, members -only website. Choose which PRINT subscription you want: WArborist News OR ❑Arboriculture Urban Forestry $125 ISA: Professional Membership $40 Chapter: Indiana $0 PA: No PA selected $165 Sub total due Add $25 Option #1: To receive PRINT subscriptions to both Arboriculture Urban Forestry AND Arborist News. Add $115 Option #2: SAVE $10 by renewing your ISA membership for 2010 AND 2011. Save more; renew online at www.isa- arbor.com /members /members.aspx. TOTAL Complete the payment section below. If paying by credit card, fax page 2 and 3 to: (217) 239 -5721 Or mail entire form to: ISA Membership; PO Box 3129, Champaign, IL 61826 -3129 USA All fees must be paid in U.S. Dollars Periodically, ISA members receive news updates and association highlights via e -mail. You may choose NOT to participate in additional e -mail surveys or receive e -mail promotions for ISA products, services, and events by checking the appropriate box(es). Do NOT send me ISA e -mail surveys ISA e -mail promotions The ISA membership list is not available to companies for product promotions for any reason. Other green educational institutions may request access to this list for promoting educational programs. E -mail addresses and telephone and fax numbers are not available to companies. Do NOT inform me about local educational programs. Check this box to receive a PRINT membership directory. A searchable online directory is available on the ISA members -only website. [PAYMENT INFORMATION Dues payments are not deductible as charitable contributions for income tax purposes, although may be deductible as an ordinary business expense. 0% of your dues payment is used for lobbying purposes. PAYMENTTYPE (CHECK ONE): ❑Check ❑Visa ❑MC ❑Amex ITT 1 TT1 TTY T T CC CHECK NUMBER SIGNATURE: (Only if paying by credit card) CC BILLING ADDRESS NAME ON CREDIT CARD: STREET ADDRESS: CITY: STATE /PROVINCE: ZIP /POSTAL: Thank you for your continued support of ISA and the arboricultural community! -3- 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)) 11/03/09 $165.00 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. WARR NO. ALLOWED 20 ISA Membership IN SUM OF P. O. Box 3129 Champaign, IL 61826 -3129 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 553.00 $165.00 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 Thursday, November Q5, 2009 k Street Commissioners r v Stree 'ernmissioner Cost distribution ledger classification if claim paid motor vehicle highway fund