HomeMy WebLinkAbout175712 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363209 Page 1 of 1
ONE CIVIC SQUARE HAMILTON CO MASTER GARDENERS CHECK AMOUNT: $30.00
CARMEL, INDIANA 46032 C/O P CLIFFORD
2228 STATE ROAD 38 EAST CHECK NUMBER: 175712
ON
WESTFIELDIN 46074
CHECK DATE: 816/2009
DEPA ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTI
1125 4357004 REGISTRATION 30.00 EXTERNAL INSTRUCT FEE
Carm Clay
'arks &Recreati CHECK REQUEST
Date: I Pil
9 AIL
Check payable to
Name: WC M
Address: ri `r c� A Y cA
City, State, Zip �C, V "l (0 h t
Mail check to payee Return check to requestor
Check Amount Date Required
Check needed for Y- S�Ira4I s Yl
J
Supporting documentation or receipt(s) MUST be attached.
To be paid from
PO
Budget account GL Lf 7 CO
Budget Line Description
Requested by (print):
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1 -21 -08
Hamilton County Master Gardeners
and the Hamilton County
Sod& Water Conservation District present:
i '61 mv_. 0
I 1 V L
Sustaining Nature in th A
e
G e :A n
,I, C, -6
Saturday, August 2 nd 2 at the
Hamilton County 4H Fairgrounds
Registration begins at 8:15 am, First Speaker at 9:00 am
Dr. Douglas Tallamy Bringing Nature Home
(KEYNOTE SPEAKER) The author of the current best seller will discuss the role of suburban
gardens in sustaining our natural resources
Gardeners' Roundtable with George Peregrim
Bridges between Natural Cultivated
Gardeners discuss the use of natives in conventional flower beds and suburban yards
V Ben Reinhart Wildlife in Your Backyard
14 0 7
desirable wildlife and mana.qe nuisance ones i
From the Indiana Wildlife Federation, Ben will discuss how to attract o
Trent Caldwell Rainwater Harvesting RainXchange System
From Aquascape Inc, Trent will describe the benefits and details of rainwater harvesting
Shaena Smith Retention Pond Edge Enhancement
From the Hamilton Co. SWCID, Shaena will discuss pond shoreline planting
and how they beautify while improving water quality
0�% Registration Fee is only $30 due by August 10
Continental Breakfast and Catered Lunch are include
Public is invited Come with a friend! 6 MG Ed/Training hours
Some shopping and info booths! Seminar over at 3:30 pm
Regi tration Form (Please cut and include with your fee)
Name Phone
ii
Street City _��K State__
Email �(_�EkAA 1'tS MGi ty
Make check payable to HCMGA/& mail to: I
HCMGA, c/o P. Clifford, 2228 State Road 38 East. Westfield. IN 46074
:L
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.
HCMGA Terms
c/o P. Clifford
2228 State Road 38 East
Westfield, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/16109 registration R. Schmiesing Sustaining Nature in the Garden 22245 F 30.00
8/22/09 Hamilton Co 4 Fairgrounds
Total 30.00
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
r
20
v- Clerk Treasurer
Voucher No. Warrant No.
HCMGA Allowed
c/o P. Clifford
2228 State Road 38 East
Westfield, IN 46074 In Sum of
l
30.00 c
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
s
PO# or INVOICE NO. ACCT #/TITL AMOUNT B oard M en
Dept
1125 registration 4357004 30.00 1 hereby certify that the attached invoict
bill(s) is (are) true and correct and that tt�
materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jul 2009
Signature
30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund