218497 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351829 Page 1 of 1
ONE CIVIC SQUARE INDIANA ARBORIST ASSOCIATION
0 ?' CARMEL, INDIANA 46032 CHECK AMOUNT: $200.00
IDNR CUF MUNICIPAL ARBORIST TRAINI
oN,�o 402 W WASHINGTON W296 CHECK NUMBER: 218497
INDIANAPOLIS IN 46204
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4357004 200 . 00 EXTERNAL INSTRUCT FEE
Good Tree Works INDIANA �,,•�ry�
Municipal Arborist/Staff Training
ARBORIST
INDIANA
ASSOCIATION
Registration
�l ,� ' (�y +^1 INDIANA
U.II�nl �trt � l`_ICTI� VURDUEUNVFM&
Name 5J i
3� m) to �_�� 7Y . Sign up for: #Attendees Sub Total
Mailing Address ''II 19 0'
April 5th Muncie �X$20 qW W
0�un E w(Yl'll 1 n ,0(3v ❑ April 15th Rensselaer _X$20
Email 31.E- �`�J w( j ❑ April 22nd Jasper _X$20
Phone Total: ��
Additional Registrant Names
Method of Payment
Please make Checks Payable to: ❑ B;,,Me 1304
nu-,
%r h� . ;h � Indiana Arborists Association
Check #
I 1
I Good Tree Works Registration covers cost of Lunch Mail registrations to:
and the ISA Risk Tree Assessment publication and IDNR CUF I
I cannot be refunded. Attn: Municipal Arborists Training 1
1 402 W.Washington W 296 I
I Indianapolis, IN 46204 1
I I
I I
- I
1 1
I Good Tree Works Training Locations: Hosted/Sponsored By: 1
I I
Muncie,IN—April 5,2013 I
The McCulloch Lodge at McCulloch Park City of Muncie I
120ON Dr. Martin Luther King Jr. Blvd Purdue Extension 1
Muncie,IN 47303 1
1 1
Rensselaer,IN April 15,2013 City of Rensselaer
208 W. Susan Street Rensselaer Tree Commission
Rensselaer, Indiana 47978
Jasper,IN April 22,2013 Jasper Chamber of Commerce
Vincennes University Jasper Campus Patoka 2000
850 College Ave Vincennes University, Jasper
Jasper, IN 47546
For questions about registration call: 317-234-4386 or Email ctauscher .Odnr.IN.gov
Good Tree Works
Carmel Street Department Participants
*Ron Williams
*Sam Moffitt
*Matt Higginbotham
*Damian Delph
*Shaun Privett
*Raphael Burke
*Rick Alden
*Scott Townsend
*Darryl Bell
*Brad Scherich
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))
03/14/13 $200.00
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDNR CUF ( t1 _ AODO lSj (�
Munipal Arborists Training IN SUM OF $
402 W. Washington, W 296
Indianapolis, IN 46204
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 I I 43-570.041 $200.00 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
T �sda arch 21, 2013
ua" r.
Street Commi§LiVner
a i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund