206303 02/14/2012 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: $200.00
CHAMPAIGN IL 61826 -3127 CHECK NUMBER: 206303
OM
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355300 WI- 0692AT 200.00 ORGANIZATION MEMBER
INTERNATIONAL SOCIETY
OF ARBORICULTURE ISA Ce ration In a 6847
ISA Certified Arborist
CERTIFICATION PROGRAM Certification Accredited
anon ami
P.O. Box 3129 a Champaign, IL 61826 -3129 (217)355 -9411 Fax (217)355 -9516 email: cert@isa- arbor.com website: wwwjsa- arbor.com
RECERTIFICATION INVOICE
Nichole Passineau Phone: (317) 650 -2863
City of Carmel Fax:
PO Box 831 Email: npassineau @yahoo.com
CICERO IN 46034 Certification WI- 0692AT
UNITED STATES Expiration Date: 12131/2011
Non Member Recertification Fees
Certified Arborist $200
Utility Specialist NA
Municipal Specialist NA
Tree Worker /Climber Specialist NA
Board Certified Master Arborist NA
Tree Worker /Aerial Lift Specialist NA
TOTAL AMOUNT DUE (US Funds Only) $200
TOTAL DUE IN 30 DAYS
Please submit payment by:
Check: (number)
VISA
AM /EX Credit Card Number: Exp Date:
MASTERCARD
Name or Company Listed on Credit Card:
LOWER YOUR RECERTIFICATION FEES!
Receive discounts of 25% to 50% off your recertification fees if you join ISA and an ISA Chapter. Review the enclosed
application for member benefits and recertification discount details.
If you are receiving this invoice you have successfully met the CEU requirement needed to recertify. Paying this invoice is the
second and final step to recertification. This fee is paid every three years as your certification expires and you have obtained
the required CEUs.
If you would like to see your ending CEU total your CEU report is still available for viewing online. Also, if you would like to pay
this invoice with your credit card you have the option to now pay on the ISA website using the highly secured online
recertification form. A username and password is needed to access this portion of the website. If you don't already have a
username and password set up please contact us!
Check your CEUs online: http: /www.isa- arbor. com/ myAccount/ myCertification /GertificationStatus.aspx
FOR OFFICE USE ONLY
Other: Date Received:
Date Processed By:
Printed on: 11/22/2011
RB 1
9
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))
02/10/12 Dues $200.00
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
VOUCHER NO. WARRANT NO.
International Society of Aboriculture ALLOWED 20
Travel Technology Group IN SUM OF
110 West Hubbard
Chicago, 11 60654
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 43- 553.00 $200.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, Fe ruary 13, Al 2
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund